[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042024-03-1281211Actual
9722266.002023-01-118166Actual
8748468.002022-12-148167Actual
4009276.002022-08-138146Actual
8685514.002022-12-148117Actual
1948113.532023-10-1381112Actual
5036139.002022-09-138126Actual
7016480.002022-11-138164Budget
2886280.002022-07-148146Budget
29350806.002024-08-128115Actual
326331346.002024-11-128114Actual
3133414.002022-07-148167Actual
22723582.002024-02-118114Actual
33998412.002024-12-138136Actual
313891115.002024-10-128113Actual
30174492.492024-08-1281213Actual

Generated 2025-06-12 10:25:21.875 UTC