[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35823229.332024-12-2781113Actual
31481246.002024-09-278173Actual
28344440.002024-06-288136Actual
30089489.072024-07-2881612Actual
32338457.152024-09-2781612Actual
32304349.702024-09-2781112Actual
12232284.422023-02-268128Actual
1020280.002022-04-288128Budget
19981195.002023-10-298146Actual
15747452.002023-06-298165Actual
1344650.002022-05-298114Budget
23198832.912024-01-278118Actual
4707709.002022-08-298114Actual
31332446.872024-08-2881613Actual

Generated 2025-05-28 07:45:18.250 UTC