[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33310207.152024-10-2881411Actual
21628891.002023-12-278113Actual
9396380.002022-12-278165Budget
3284697.002024-10-288126Actual
7750316.242022-10-298128Actual
6303152.002022-09-288156Actual
2887276.002022-06-298146Actual
1344650.002022-05-298114Budget
29761628.372024-07-288128Actual
19596955.002023-10-298113Actual
28019703.002024-06-288163Actual
17247191.192023-07-2981111Actual
751280.002022-04-288166Budget
3461200.002022-07-298163Budget

Generated 2025-05-28 22:45:16.139 UTC