[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002025-03-238173Actual
11106200.002023-08-228128Budget
14640577.002023-12-228114Actual
17069488.002024-02-218167Actual
20040221.002024-05-238166Actual
26744622.322024-11-2081213Actual
38862537.452025-10-228128Actual
1545382.002022-12-228165Actual
17975104.002024-03-238156Actual
27575167.782024-12-2181211Actual
2665942.252024-11-2081612Actual
12512133.002023-10-228173Actual
18687609.002024-04-228114Actual
802890.002023-06-248173Budget

Generated 2025-12-21 09:29:51.236 UTC