[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422024-07-238168Actual
26451116.722024-11-2281211Actual
6256313.002023-04-258146Actual
302631136.002025-03-258113Actual
9522139.002023-07-248126Actual
37945359.282025-09-2381611Actual
832532.002022-11-238117Actual
13174550.002023-10-248117Budget
1345650.002022-12-248114Actual
26115130.002024-11-228156Actual
11635380.002023-09-238165Budget
353841305.652025-07-248118Actual
8454380.002023-06-268136Budget
4335642.002023-02-238118Actual

Generated 2025-12-23 08:25:37.426 UTC