[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 118  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002024-06-018156Actual
39183150.762025-04-0281212Actual
2041877.362023-11-0281511Actual
39302627.582025-04-0281213Actual
7950280.002022-12-038163Budget
8548207.002022-12-038156Actual
9073250.002022-12-318163Actual
33050802.002024-11-018167Actual
90278.002022-05-028163Actual
1483550.002022-06-028115Budget
34460101.822024-12-0281511Actual
11858280.002023-03-028146Budget
30206443.372024-08-0181613Actual
27369785.002024-06-018167Actual

Generated 2025-06-01 16:45:50.836 UTC