[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-06-1581311Actual
10129380.002023-01-148113Budget
360499.002022-04-158115Actual
38150420.562025-02-1381213Actual
3912200.002022-07-168126Budget
34614559.282024-11-1581612Actual
342321305.652024-11-158118Actual
2153827.362023-11-1681112Actual
18099468.002023-08-168167Actual
27575167.782024-05-1581211Actual
10315650.002023-01-148114Actual
4521329.002022-08-168113Actual
315091210.002024-09-148114Actual
5706232.002022-09-158163Actual

Generated 2025-05-15 12:19:28.877 UTC