[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002023-10-158114Actual
7378200.002022-10-158146Budget
7235380.002022-10-158116Budget
7282200.002022-10-158126Budget
32338457.152024-09-1381612Actual
38684332.002025-03-158166Actual
11494494.002023-02-128164Actual
16892308.002023-07-158136Actual
3688167.782025-01-1381212Actual
32548602.002024-10-148163Actual
22603984.002024-01-138113Actual
5239310.002022-08-158166Actual
2555220.972024-03-1481112Actual
23373132.682024-01-1381311Actual

Generated 2025-05-14 10:18:51.265 UTC