[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28641634.432024-07-068168Actual
32159264.592024-10-0581311Actual
12623480.002023-04-068164Budget
12232284.422023-03-068128Actual
24375102.892024-03-0581311Actual
30650209.002024-09-058146Actual
35559256.082025-01-0481311Actual
2036463.532023-11-0681311Actual
37501202.002025-03-068156Actual
17069488.002023-08-068167Actual
6256313.002022-10-068146Actual
4255468.002022-08-068167Actual
10782186.002023-02-048156Actual
9802650.002023-01-048117Budget

Generated 2025-06-05 21:31:26.154 UTC