[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002023-01-278164Actual
14852104.002023-05-298126Actual
30801780.002024-08-288167Actual
32874376.002024-10-288136Actual
3072689.002022-06-298117Actual
11307200.002023-02-268163Budget
28962450.772024-06-2881612Actual
22989167.002024-01-278146Actual
36384286.002025-01-278166Actual
18064743.002023-08-298117Actual
23994218.002024-02-268146Actual
31695351.002024-09-278116Actual
34552322.042024-11-2881112Actual
7564650.002022-10-298117Budget

Generated 2025-05-28 06:11:14.305 UTC