[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002025-02-228167Actual
9861393.002023-07-248167Actual
16002741.002024-01-248117Actual
4196468.002023-02-238117Actual
691200.002022-11-238156Budget
419414.002022-11-238165Actual
5085380.002023-03-268136Budget
5377380.002023-03-268167Budget
23140702.002024-08-238167Actual
37475275.002025-09-238146Actual
1624280.002022-12-248116Budget
34082264.002025-06-258166Actual
13033200.002023-10-248156Budget
1641626.292024-01-2481112Actual

Generated 2025-12-23 06:35:25.874 UTC