[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002022-12-288156Actual
27656119.912024-05-2981511Actual
30418870.002024-08-298164Actual
23699124.002024-02-278173Actual
7156380.002022-10-308165Budget
11812401.002023-02-278136Actual
13957246.002023-04-298166Actual
12622514.002023-03-308164Actual
17655122.002023-08-308173Actual
38486806.002025-03-308165Actual
23642538.002024-02-278163Actual
33673614.002024-11-298163Actual
1545382.002022-05-308165Actual
27369785.002024-05-298167Actual

Generated 2025-05-29 05:38:12.183 UTC