[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24020175.002024-09-208156Actual
14288142.252023-11-2181311Actual
6692280.002023-04-238168Budget
1877280.002022-12-228166Budget
4769480.002023-03-248164Budget
32159264.592025-04-2281311Actual
30801780.002025-03-238167Actual
2839380.002023-01-228136Budget
17655122.002024-03-238173Actual
18331106.082024-03-2381311Actual
19189555.642024-04-228128Actual
13817295.002023-11-218116Actual
23048263.002024-08-218166Actual
21159509.002024-06-238167Actual

Generated 2025-12-21 07:51:45.356 UTC