[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002022-12-228114Actual
5566280.002023-03-248168Budget
420480.002022-11-218165Budget
28344440.002025-01-218136Actual
18953159.002024-04-228146Actual
1939076.292024-04-2281511Actual
22908248.002024-08-218116Actual
8607280.002023-06-248166Budget
32605322.002025-05-238173Actual
14521864.002023-12-228113Actual
36853274.172025-08-2281112Actual
7017459.002023-05-248164Actual
5504280.002023-03-248128Budget
17949160.002024-03-238146Actual

Generated 2025-12-21 07:37:45.632 UTC