[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002023-03-278115Actual
17127916.252024-02-248118Actual
18687609.002024-04-258114Actual
32926144.002025-05-268156Actual
34024260.002025-06-268146Actual
9665200.002023-07-258156Budget
36325261.002025-08-258146Actual
28607655.642025-01-248128Actual
20190946.552024-05-268118Actual
2251313.532024-07-2481112Actual
30801780.002025-03-268167Actual
2992358.002023-01-258166Actual
15945221.002024-01-258166Actual
8405200.002023-06-278126Budget

Generated 2025-12-24 06:06:14.051 UTC