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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-06-068168Actual
18185385.942023-09-068128Actual
11059480.002023-02-048118Budget
22723582.002024-02-048114Actual
3399378.002022-08-068113Actual
34552322.042024-12-0681112Actual
9801637.002023-01-048117Actual
25494183.742024-04-0581611Actual
38150420.562025-03-0681213Actual
22758354.002024-02-048164Actual
31034330.552024-09-0581311Actual
4989316.002022-09-068116Actual
10314650.002023-02-048114Budget
35823229.332025-01-0481113Actual

Generated 2025-06-05 11:49:56.427 UTC