[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912024-06-2981212Actual
4117280.002022-07-308166Budget
24757627.002024-03-298114Actual
30709259.002024-08-298166Actual
32513983.002024-10-298113Actual
24109733.002024-02-278117Actual
2056842.252023-10-3081612Actual
17189.002022-04-298173Actual
27690343.322024-05-2981611Actual
2355034.802024-01-2881612Actual
23607967.002024-02-278113Actual
31835284.002024-09-288166Actual
331081255.652024-10-298118Actual
5085380.002022-08-308136Budget

Generated 2025-05-29 03:20:01.292 UTC