[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-08-228163Actual
17390218.852024-02-2281611Actual
31481246.002025-04-238173Actual
7156380.002023-05-258165Budget
34351588.002025-06-2481111Actual
1789587.002024-03-248126Actual
18007249.002024-03-248166Actual
20132473.002024-05-248167Actual
29172635.002025-02-218163Actual
9522139.002023-07-238126Actual
6582480.002023-04-248118Budget
7282200.002023-05-258126Budget
151151084.432023-12-238118Actual
26451116.722024-11-2181211Actual

Generated 2025-12-22 21:10:50.142 UTC