[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 992  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23198832.912024-02-048118Actual
29470105.002024-08-058126Actual
28521707.002024-07-068167Actual
18419138.002023-09-0681611Actual
29881113.532024-08-0581211Actual
12891122.002023-04-068126Actual
13173499.002023-04-068117Actual
7331401.002022-11-068136Actual
7702655.642022-11-068118Actual
2053713.532023-11-0681212Actual
39302627.582025-04-0681213Actual
19363108.212023-10-0681411Actual
6830280.002022-11-068163Budget
1727572.042023-08-0681211Actual

Generated 2025-06-05 21:03:07.334 UTC