[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7951257.002023-06-268163Actual
38003257.152025-09-2381112Actual
28754253.962025-01-2381311Actual
2557915.652024-10-2381212Actual
27164138.002024-12-238126Actual
1955550.002022-12-248117Budget
30147206.522025-02-2281113Actual
13423280.002023-10-248168Budget
9619215.002023-07-248146Actual
644280.002022-11-238146Budget
20097722.002024-05-258117Actual
315091210.002025-04-248114Actual
313891115.002025-04-248113Actual
6112302.002023-04-258116Actual

Generated 2025-12-23 16:11:49.236 UTC