[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002024-02-218146Actual
22249443.512024-07-218128Actual
25853532.002024-11-208164Actual
22221851.102024-07-218118Actual
26089160.002024-11-208146Actual
28699510.342025-01-2181111Actual
19281232.682024-04-2281111Actual
29385691.002025-02-208165Actual
14767359.002023-12-228165Actual
9801637.002023-07-228117Actual
30801780.002025-03-238167Actual
4056164.002023-02-218156Actual
22963305.002024-08-218136Actual
6304200.002023-04-238156Budget

Generated 2025-12-21 04:10:46.354 UTC