[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-12-1281311Actual
28962450.772024-07-1181612Actual
7703480.002022-11-118118Budget
30355258.002024-09-108173Actual
6504380.002022-10-118167Budget
38003257.152025-03-1181112Actual
36325261.002025-02-098146Actual
23820482.002024-03-108115Actual
33170749.582024-11-108168Actual
28289379.002024-07-118116Actual
2605550.002022-07-128115Budget
31061273.102024-09-1081411Actual
26148179.002024-05-108166Actual
17247191.192023-08-1181111Actual

Generated 2025-06-10 06:05:26.356 UTC