[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002024-02-278126Actual
39183150.762025-03-3081212Actual
2203434.422022-05-308168Actual
9989280.002022-12-288128Budget
7564650.002022-10-308117Budget
37031446.872025-01-2881613Actual
30147206.522024-07-2981113Actual
2442934.802024-02-2781511Actual
25049102.002024-03-298156Actual
7155445.002022-10-308165Actual
31061273.102024-08-2981411Actual
3071550.002022-06-308117Budget
303831148.002024-08-298114Actual
8077741.002022-11-308114Actual

Generated 2025-05-29 13:43:12.090 UTC