[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-048168Budget
15143402.602023-06-048128Actual
13095280.002023-04-048166Budget
296401093.002024-08-038117Actual
1344650.002022-06-048114Budget
297331331.412024-08-038118Actual
28344440.002024-07-048136Actual
9073250.002023-01-028163Actual
19068736.002023-10-048117Actual
30355258.002024-09-038173Actual
2051022.042023-11-0481112Actual
10315650.002023-02-028114Actual
31300443.372024-09-0381213Actual
13600257.002023-05-048173Actual

Generated 2025-06-03 20:05:52.194 UTC