[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263021475.352024-11-228118Actual
18927289.002024-04-248136Actual
3865369.002023-02-238116Actual
27369785.002024-12-238167Actual
12294378.362023-09-238168Actual
14139385.942023-11-238128Actual
16977267.002024-02-238166Actual
330161127.002025-05-258117Actual
13628494.002023-11-238114Actual
5566280.002023-03-268168Budget
3213835.952023-01-248118Actual
27489592.002024-12-238168Actual
7951257.002023-06-268163Actual
33998412.002025-06-258136Actual

Generated 2025-12-23 12:33:26.730 UTC