[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002023-06-268146Actual
28521707.002025-01-238167Actual
5239310.002023-03-268166Actual
36654561.412025-08-2481111Actual
1847730.552024-03-2581112Actual
13898205.002023-11-238146Actual
281041346.002025-01-238114Actual
20007119.002024-05-258156Actual
30921851.102025-03-258168Actual
1545382.002022-12-248165Actual
7951257.002023-06-268163Actual
6830280.002023-05-268163Budget
22723582.002024-08-238114Actual
8137482.002023-06-268164Actual
23727634.002024-09-228114Actual

Generated 2025-12-23 07:21:10.723 UTC