[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27748394.382024-12-2181112Actual
4848572.002023-03-248115Actual
18064743.002024-03-238117Actual
3648445.002023-02-218164Actual
18331106.082024-03-2381311Actual
9802650.002023-07-228117Budget
30921851.102025-03-238168Actual
23913312.002024-09-208116Actual
38982210.342025-10-2281211Actual
29969326.302025-02-2081611Actual
26451116.722024-11-2081211Actual
2992358.002023-01-228166Actual
34174657.002025-06-238167Actual
14825256.002023-12-228116Actual

Generated 2025-12-21 10:04:51.946 UTC