[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7017459.002023-05-248164Actual
10374386.002023-08-228164Actual
25174614.002024-10-218167Actual
25853532.002024-11-208164Actual
36763117.782025-08-2281511Actual
8827480.002023-06-248118Budget
24262638.972024-09-208168Actual
15619527.002024-01-228114Actual
14732542.002023-12-228115Actual
33970109.002025-06-238126Actual
2342737.992024-08-2181511Actual
11811380.002023-09-218136Budget
27894671.442024-12-2181213Actual
21067263.002024-06-238166Actual

Generated 2025-12-21 12:20:38.964 UTC