[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-238165Actual
22340220.982023-12-2381111Actual
34943828.002024-12-238164Actual
7702655.642022-10-258118Actual
33136620.792024-10-248128Actual
8606310.002022-11-258166Actual
15912160.002023-06-258156Actual
22012214.002023-12-238146Actual
11433729.002023-02-228114Actual
37394336.002025-02-228116Actual
11714280.002023-02-228116Budget
4909464.002022-08-258165Actual
11246439.002023-02-228113Actual
2653227.362024-04-2381511Actual

Generated 2025-05-24 07:11:11.851 UTC