[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36596642.002025-08-258168Actual
12373380.002023-10-258113Budget
383581259.002025-10-258114Actual
22816504.002024-08-248115Actual
23642538.002024-09-238163Actual
23460193.322024-08-2481611Actual
28699510.342025-01-2481111Actual
1021382.912022-11-248128Actual
6112302.002023-04-268116Actual
15235230.552023-12-2581111Actual
315091210.002025-04-258114Actual
9474391.002023-07-258116Actual
10267100.002023-08-258173Budget
24757627.002024-10-248114Actual

Generated 2025-12-24 04:37:19.940 UTC