[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20218532.912023-10-298128Actual
915168.002022-12-278173Actual
28289379.002024-06-288116Actual
30089489.072024-07-2881612Actual
37394336.002025-02-268116Actual
3261316.242022-06-298128Actual
3864280.002022-07-298116Budget
28019703.002024-06-288163Actual
151151084.432023-05-298118Actual
34460101.822024-11-2881511Actual
38544319.002025-03-298116Actual
36709260.342025-01-2781311Actual
16157638.972023-06-298168Actual
212171105.652023-11-298118Actual

Generated 2025-05-28 08:23:05.606 UTC