[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-198167Actual
21873366.002023-12-198165Actual
19981195.002023-10-218146Actual
36682198.642025-01-1981211Actual
14315101.822023-04-2081411Actual
31722107.002024-09-198126Actual
39183150.762025-03-2181212Actual
1768280.002022-05-218146Budget
9941480.002022-12-198118Budget
24320169.912024-02-1881111Actual
5645329.002022-09-208113Actual
24262638.972024-02-188168Actual
26330661.702024-04-198128Actual
246371023.002024-03-208113Actual

Generated 2025-05-20 22:21:35.589 UTC