[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28138717.002025-01-248164Actual
9258546.002023-07-258164Actual
2204280.002022-12-258168Budget
26148179.002024-11-238166Actual
33673614.002025-06-268163Actual
36476828.002025-08-258167Actual
2342737.992024-08-2481511Actual
21747567.002024-07-248114Actual
1021382.912022-11-248128Actual
25948558.002024-11-238165Actual
23460193.322024-08-2481611Actual
6304200.002023-04-268156Budget
4848572.002023-03-278115Actual
12623480.002023-10-258164Budget

Generated 2025-12-24 11:15:43.707 UTC