[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-12-248163Actual
30569344.002025-03-258116Actual
28396198.002025-01-238156Actual
22012214.002024-07-238146Actual
246371023.002024-10-238113Actual
35094299.002025-07-248116Actual
5318488.002023-03-268117Actual
3727480.002023-02-238115Budget
8076650.002023-06-268114Budget
2293558.002024-08-238126Actual
14016585.002023-11-238117Actual
14906175.002023-12-248146Actual
8748468.002023-06-268167Actual
28076254.002025-01-238173Actual

Generated 2025-12-23 21:03:07.089 UTC