[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942023-11-238128Actual
18358106.082024-03-2581411Actual
29761628.372025-02-228128Actual
10189200.002023-08-248163Budget
9801637.002023-07-248117Actual
26242725.002024-11-228167Actual
8453406.002023-06-268136Actual
15747452.002024-01-248165Actual
26008181.002024-11-228116Actual
26869775.002024-12-238163Actual
16779512.002024-02-238165Actual
11306255.002023-09-238163Actual
10314650.002023-08-248114Budget
11964280.002023-09-238166Budget

Generated 2025-12-23 11:44:06.540 UTC