[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-07-0681111Actual
33581678.462024-11-0481613Actual
891418.002022-05-058167Actual
1161386.002022-06-058113Actual
292571111.002024-08-048114Actual
27334994.002024-06-048117Actual
23727634.002024-03-048114Actual
12939384.002023-04-058136Actual
37803401.832025-03-0581111Actual
34494461.412024-12-0581611Actual
35121126.002025-01-038126Actual
9259480.002023-01-038164Budget
10128347.002023-02-038113Actual
35586250.762025-01-0381411Actual

Generated 2025-06-04 09:38:22.480 UTC