[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-05-1681411Actual
35704369.912025-01-1581112Actual
370881180.002025-03-178113Actual
5133280.002022-09-178146Budget
2142280.002022-06-178128Budget
31637761.002024-10-168165Actual
23762456.002024-03-168164Actual
34880275.002025-01-158173Actual
8501233.002022-12-188146Actual
10266100.002023-02-158173Actual
39335594.252025-04-1781613Actual
302631136.002024-09-168113Actual
269541088.002024-06-168114Actual
34614559.282024-12-1781612Actual

Generated 2025-06-17 01:18:17.435 UTC