[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29969326.302024-07-2881611Actual
11812401.002023-02-268136Actual
24463227.362024-02-2681611Actual
20717137.002023-11-298173Actual
36351198.002025-01-278156Actual
1625321.002022-05-298116Actual
24375102.892024-02-2681311Actual
30676168.002024-08-288156Actual
7426200.002022-10-298156Budget
13757351.002023-04-288165Actual
16297135.872023-06-2981411Actual
11965275.002023-02-268166Actual
1446439.062023-04-2881612Actual
10129380.002023-01-278113Budget

Generated 2025-05-28 17:08:58.348 UTC