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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18659132.002024-04-228173Actual
13541707.002023-11-218163Actual
1830436.932024-03-2381211Actual
16358128.422024-01-2281611Actual
15235230.552023-12-2281111Actual
36351198.002025-08-228156Actual
1647427.362024-01-2281612Actual
3005570.972025-02-2081212Actual
29229278.002025-02-208173Actual
29761628.372025-02-208128Actual
12623480.002023-10-228164Budget
4768509.002023-03-248164Actual
245487.142024-09-2081212Actual
21159509.002024-06-238167Actual

Generated 2025-12-21 14:29:38.073 UTC