[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18899109.002024-04-228126Actual
35234291.002025-07-228166Actual
263021475.352024-11-208118Actual
3319425.332023-01-228168Actual
3538100.002023-02-218173Budget
28842294.382025-01-2181611Actual
13872251.002023-11-218136Actual
38684332.002025-10-228166Actual
36562608.672025-08-228128Actual
23318177.362024-08-2181111Actual
2143417.762022-12-228128Actual
22038117.002024-07-218156Actual
5566280.002023-03-248168Budget
12561672.002023-10-228114Actual

Generated 2025-12-22 03:00:04.403 UTC