[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35704369.912025-01-0181112Actual
38954461.412025-04-0381111Actual
23699124.002024-03-028173Actual
6504380.002022-10-038167Budget
9666123.002023-01-018156Actual
33970109.002024-12-038126Actual
38123329.332025-03-0381113Actual
13236486.002023-04-038167Actual
11715345.002023-03-038116Actual
11432650.002023-03-038114Budget
26451116.722024-05-0281211Actual
279380.002022-05-038164Budget
2880859.272024-07-0381511Actual
8934200.002022-12-048168Budget

Generated 2025-06-02 22:04:50.242 UTC