[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-05-298118Actual
28289379.002024-06-298116Actual
34699474.942024-11-2981213Actual
26242725.002024-04-288167Actual
16837309.002023-07-308116Actual
7623535.002022-10-308167Actual
28842294.382024-06-2981611Actual
4442280.002022-07-308168Budget
14233195.442023-04-2981111Actual
37534332.002025-02-278166Actual
1624280.002022-05-308116Budget
14139385.942023-04-298128Actual
6112302.002022-09-298116Actual
3071550.002022-06-308117Budget

Generated 2025-05-29 12:11:38.761 UTC