[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23140702.002024-09-048167Actual
25139842.002024-11-048117Actual
35850469.682025-08-0581213Actual
28396198.002025-02-048156Actual
30511669.002025-04-068165Actual
4056164.002023-03-078156Actual
1647427.362024-02-0581612Actual
19189555.642024-05-068128Actual
2355034.802024-09-0481612Actual
832532.002022-12-058117Actual
9523200.002023-08-058126Budget
17949160.002024-04-068146Actual
9989280.002023-08-058128Budget
1384481.002023-12-058126Actual

Generated 2026-01-04 18:47:16.203 UTC