[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-10-2281111Actual
1632436.932024-01-2381511Actual
16297135.872024-01-2381411Actual
24729123.002024-10-228173Actual
19981195.002024-05-248146Actual
21037164.002024-06-248156Actual
5456948.072023-03-258118Actual
90278.002022-11-228163Actual
9572401.002023-07-238136Actual
8501233.002023-06-258146Actual
9618200.002023-07-238146Budget
1744814.592024-02-2281112Actual
5785100.002023-04-248173Budget
2993280.002023-01-238166Budget

Generated 2025-12-22 08:27:34.847 UTC