[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002025-03-058126Actual
11906200.002023-10-048156Budget
1722410.002023-01-048136Actual
23015180.002024-09-038156Actual
33998412.002025-07-068136Actual
1426136.932023-12-0481211Actual
37394336.002025-10-048116Actual
3072689.002023-02-048117Actual
18899109.002024-05-058126Actual
28727148.632025-02-0381211Actual
8277380.002023-07-078165Budget
12940380.002023-11-048136Budget
29443319.002025-03-058116Actual
7484246.002023-06-068166Actual

Generated 2026-01-04 01:23:05.377 UTC