[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17975104.002024-03-268156Actual
3786480.002023-02-248165Budget
7624480.002023-05-278167Budget
13662431.002023-11-248164Actual
252321051.102024-10-248118Actual
23140702.002024-08-248167Actual
15860315.002024-01-258136Actual
296401093.002025-02-238117Actual
37501202.002025-09-248156Actual
25174614.002024-10-248167Actual
14852104.002023-12-258126Actual
2603560.002024-11-238126Actual
18157842.012024-03-268118Actual
20930236.002024-06-268116Actual

Generated 2025-12-24 07:46:07.372 UTC