[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-12-2281611Actual
8874280.002023-06-258128Budget
16686361.002024-02-228164Actual
10511427.002023-08-238165Actual
35532223.102025-07-2381211Actual
9666123.002023-07-238156Actual
3865369.002023-02-228116Actual
7950280.002023-06-258163Budget
9073250.002023-07-238163Actual
15712421.002024-01-238115Actual
32959351.002025-05-248166Actual
3648445.002023-02-228164Actual
21873366.002024-07-228165Actual
645243.002022-11-228146Actual

Generated 2025-12-22 17:17:31.306 UTC