[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-09-058146Actual
1750644.382024-03-0681612Actual
3688167.782025-09-0581212Actual
21839542.002024-08-048115Actual
1735637.992024-03-0681511Actual
2665942.252024-12-0481612Actual
26777457.402024-12-0481613Actual
21719124.002024-08-048173Actual
4989316.002023-04-078116Actual
1956549.002023-01-058117Actual
27809581.622025-01-0481612Actual
28900377.362025-02-0481112Actual
9802650.002023-08-058117Budget
28641634.432025-02-048168Actual

Generated 2026-01-04 14:04:46.875 UTC