[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-08-308116Actual
29080443.372024-06-2981613Actual
39183150.762025-03-3081212Actual
17127916.252023-07-308118Actual
1876251.002022-05-308166Actual
5132192.002022-08-308146Actual
18331106.082023-08-3081311Actual
6210380.002022-09-298136Budget
36654561.412025-01-2881111Actual
263021475.352024-04-288118Actual
26777457.402024-04-2881613Actual
7564650.002022-10-308117Budget
34699474.942024-11-2981213Actual
10267100.002023-01-288173Budget

Generated 2025-05-29 05:29:17.145 UTC