[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33344340.132025-05-2581611Actual
6770380.002023-05-268113Budget
34699474.942025-06-2581213Actual
90278.002022-11-238163Actual
25853532.002024-11-228164Actual
29047664.422025-01-2381213Actual
3688167.782025-08-2481212Actual
35201147.002025-07-248156Actual
9073250.002023-07-248163Actual
9665200.002023-07-248156Budget
1847730.552024-03-2581112Actual
10267100.002023-08-248173Budget
26242725.002024-11-228167Actual
30147206.522025-02-2281113Actual

Generated 2025-12-23 07:07:09.029 UTC