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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002024-03-238146Actual
29229278.002025-02-208173Actual
37421115.002025-09-218126Actual
16566617.002024-02-218163Actual
7016480.002023-05-248164Budget
30089489.072025-02-2081612Actual
32668819.002025-05-238164Actual
22850395.002024-08-218165Actual
34699474.942025-06-2381213Actual
19281232.682024-04-2281111Actual
18602579.002024-04-228163Actual
30709259.002025-03-238166Actual
11906200.002023-09-218156Budget
38651208.002025-10-228156Actual

Generated 2025-12-21 22:17:52.205 UTC