[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23913312.002024-02-208116Actual
9665200.002022-12-218156Budget
35586250.762024-12-2181411Actual
26363648.062024-04-218168Actual
13314480.002023-03-238118Budget
20097722.002023-10-238117Actual
1830436.932023-08-2381211Actual
34379113.532024-11-2281211Actual
1673135.002022-05-238126Actual
39009210.342025-03-2381311Actual
29908317.792024-07-2281311Actual
3343069.912024-10-2281212Actual
37243858.002025-02-208164Actual
19807488.002023-10-238115Actual

Generated 2025-05-22 03:42:25.702 UTC