[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25948558.002024-11-228165Actual
359550.002022-11-238115Budget
3460237.002023-02-238163Actual
12763370.002023-10-248165Actual
36999497.752025-08-2481213Actual
23762456.002024-09-228164Actual
365341502.622025-08-248118Actual
17390218.852024-02-2381611Actual
20007119.002024-05-258156Actual
35940921.002025-08-248113Actual
2016380.002022-12-248167Budget
17069488.002024-02-238167Actual
18157842.012024-03-258118Actual
5644380.002023-04-258113Budget

Generated 2025-12-23 12:18:44.808 UTC