[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002024-10-228164Actual
34699474.942025-06-2481213Actual
30355258.002025-03-248173Actual
23318177.362024-08-2281111Actual
28429300.002025-01-228166Actual
5893382.002023-04-248164Actual
17775399.002024-03-248115Actual
31007113.532025-03-2481211Actual
29172635.002025-02-218163Actual
1644313.532024-01-2381212Actual
9396380.002023-07-238165Budget
8356414.002023-06-258116Actual
7425116.002023-05-258156Actual
6631280.002023-04-248128Budget

Generated 2025-12-22 09:48:24.060 UTC