[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082025-08-0481311Actual
10315650.002023-09-048114Actual
29350806.002025-03-058115Actual
8216520.002023-07-078115Actual
5706232.002023-05-068163Actual
2606551.002023-02-048115Actual
14051643.002023-12-048167Actual
14348143.312023-12-0481611Actual
1672100.002023-01-048126Budget
1405380.002023-01-048164Budget
4768509.002023-04-068164Actual
33310207.152025-06-0581411Actual
6503491.002023-05-068167Actual
29047664.422025-02-0381213Actual

Generated 2026-01-04 03:31:26.556 UTC