[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8747480.002023-06-258167Budget
27867224.062024-12-2281113Actual
24109733.002024-09-218117Actual
16215232.682024-01-2381111Actual
28842294.382025-01-2281611Actual
18899109.002024-04-238126Actual
5505463.212023-03-258128Actual
364411149.002025-08-238117Actual
14521864.002023-12-238113Actual
33793717.002025-06-248164Actual
25494183.742024-10-2281611Actual
252321051.102024-10-228118Actual
13095280.002023-10-238166Budget
296401093.002025-02-218117Actual

Generated 2025-12-22 17:17:04.098 UTC