[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35704369.912025-01-1681112Actual
21747567.002024-01-168114Actual
8547200.002022-12-198156Budget
26478139.062024-05-1781311Actual
3586650.002022-08-188114Budget
12939384.002023-04-188136Actual
24402147.572024-03-1781411Actual
24884425.002024-04-178165Actual
360591321.002025-02-168114Actual
31802180.002024-10-178156Actual
10638100.002023-02-168126Budget
10188243.002023-02-168163Actual
21159509.002023-12-198167Actual
20717137.002023-12-198173Actual

Generated 2025-06-17 06:57:21.184 UTC