[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14880306.002023-05-308136Actual
23727634.002024-02-278114Actual
38571162.002025-03-308126Actual
3399378.002022-07-308113Actual
8500200.002022-11-308146Budget
297331331.412024-07-298118Actual
35586250.762024-12-2881411Actual
12105409.002023-02-278167Actual
2606551.002022-06-308115Actual
14111931.402023-04-298118Actual
3539107.002022-07-308173Actual
16215232.682023-06-3081111Actual
22221851.102023-12-288118Actual
12373380.002023-03-308113Budget

Generated 2025-05-30 00:47:58.600 UTC