[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002023-01-228113Actual
18419138.002024-03-2381611Actual
32186294.382025-04-2281411Actual
12185480.002023-09-218118Budget
16892308.002024-02-218136Actual
21279482.912024-06-238168Actual
2157137.992024-06-2381612Actual
1877280.002022-12-228166Budget
8548207.002023-06-248156Actual
28231737.002025-01-218165Actual
23140702.002024-08-218167Actual
21480143.312024-06-2381611Actual
10688391.002023-08-228136Actual
9395500.002023-07-228165Actual

Generated 2025-12-22 02:24:37.483 UTC