[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102023-12-288118Actual
9941480.002022-12-288118Budget
28900377.362024-06-2981112Actual
22128657.002023-12-288117Actual
22368101.822023-12-2881211Actual
20391140.122023-10-3081411Actual
129690.002022-05-308173Budget
17302101.822023-07-3081311Actual
1953932.672023-09-2981612Actual
36271103.002025-01-288126Actual
8748468.002022-11-308167Actual
13957246.002023-04-298166Actual
5036139.002022-08-308126Actual
27489592.002024-05-298168Actual

Generated 2025-05-29 04:09:14.123 UTC