[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35732150.762024-12-2981212Actual
28842294.382024-06-3081611Actual
22395132.682023-12-2981311Actual
3803165.652025-02-2881212Actual
1624280.002022-05-318116Budget
1483550.002022-05-318115Budget
36853274.172025-01-2981112Actual
5317550.002022-08-318117Budget
2351827.362024-01-2981112Actual
5832650.002022-09-308114Budget
25731608.002024-04-298163Actual
31926850.002024-09-298167Actual
35586250.762024-12-2981411Actual
2538035.872024-03-3081211Actual

Generated 2025-05-30 15:31:05.398 UTC