[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702024-06-2481311Actual
18687609.002024-04-238114Actual
10687380.002023-08-238136Budget
7331401.002023-05-258136Actual
30380.002022-11-228113Budget
31695351.002025-04-238116Actual
39275345.122025-10-2381113Actual
8548207.002023-06-258156Actual
11635380.002023-09-228165Budget
6831281.002023-05-258163Actual
30650209.002025-03-248146Actual
278464.002022-11-228164Actual
6033459.002023-04-248165Actual
13315842.012023-10-238118Actual

Generated 2025-12-22 06:40:21.583 UTC