[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-09-298146Actual
21159509.002023-11-308167Actual
29881113.532024-07-2981211Actual
33851753.002024-11-298115Actual
4195550.002022-07-308117Budget
31776228.002024-09-288146Actual
16002741.002023-06-308117Actual
11762100.002023-02-278126Budget
11811380.002023-02-278136Budget
23400146.512024-01-2881411Actual
8453406.002022-11-308136Actual
3803165.652025-02-2781212Actual
23346110.342024-01-2881211Actual
302631136.002024-08-298113Actual

Generated 2025-05-29 20:04:42.793 UTC