[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-09-298113Budget
4989316.002022-08-308116Actual
11965275.002023-02-278166Actual
28231737.002024-06-298165Actual
13363405.632023-03-308128Actual
1816125.002022-05-308156Actual
5036139.002022-08-308126Actual
37803401.832025-02-2781111Actual
501361.002022-04-298116Actual
20838497.002023-11-308115Actual
13600257.002023-04-298173Actual
279841104.002024-06-298113Actual
6210380.002022-09-298136Budget
10266100.002023-01-288173Actual

Generated 2025-05-29 19:30:23.637 UTC