[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-11-218156Actual
27164138.002024-12-218126Actual
13236486.002023-10-228167Actual
5706232.002023-04-238163Actual
33998412.002025-06-238136Actual
19630650.002024-05-238163Actual
39275345.122025-10-2281113Actual
129690.002022-12-228173Budget
151151084.432023-12-228118Actual
3319425.332023-01-228168Actual
353841305.652025-07-228118Actual
34293608.672025-06-238168Actual
32819394.002025-05-238116Actual
16123458.672024-01-228128Actual

Generated 2025-12-22 03:16:06.329 UTC