[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-08-2481111Actual
6034480.002023-04-258165Budget
1218281.002022-12-248163Actual
7484246.002023-05-268166Actual
4117280.002023-02-238166Budget
337581099.002025-06-258114Actual
1768280.002022-12-248146Budget
12513100.002023-10-248173Budget
3906349.702025-10-2481511Actual
15860315.002024-01-248136Actual
27079585.002024-12-238165Actual
30801780.002025-03-258167Actual
4009276.002023-02-238146Actual
13628494.002023-11-238114Actual

Generated 2025-12-23 22:37:57.649 UTC