[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38330185.002025-04-138173Actual
32668819.002024-11-128164Actual
36654561.412025-02-1181111Actual
27690343.322024-06-1281611Actual
30418870.002024-09-128164Actual
31602815.002024-10-128115Actual
1686479.002023-08-138126Actual
6034480.002022-10-138165Budget
24942223.002024-04-128116Actual
2557915.652024-04-1281212Actual
7750316.242022-11-138128Actual
30676168.002024-09-128156Actual
5238280.002022-09-138166Budget
1673135.002022-06-138126Actual
973779.882022-05-138118Actual
16744525.002023-08-138115Actual

Generated 2025-06-13 01:34:51.362 UTC