[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203434.422022-12-248168Actual
8747480.002023-06-268167Budget
14965223.002023-12-248166Actual
23105643.002024-08-238117Actual
1384481.002023-11-238126Actual
23727634.002024-09-228114Actual
5645329.002023-04-258113Actual
24201878.372024-09-228118Actual
2546170.972024-10-2381511Actual
6957650.002023-05-268114Budget
29498421.002025-02-228136Actual
20097722.002024-05-258117Actual
10374386.002023-08-248164Actual
9572401.002023-07-248136Actual

Generated 2025-12-23 22:10:06.490 UTC