[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22850395.002024-08-238165Actual
32726827.002025-05-258115Actual
28900377.362025-01-2381112Actual
10639130.002023-08-248126Actual
37534332.002025-09-238166Actual
2056842.252024-05-2581612Actual
31802180.002025-04-248156Actual
27575167.782024-12-2381211Actual
25049102.002024-10-238156Actual
35850469.682025-07-2481213Actual
21839542.002024-07-238115Actual
28019703.002025-01-238163Actual
548100.002022-11-238126Budget
29853510.342025-02-2281111Actual

Generated 2025-12-23 04:53:32.358 UTC