[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-03-288168Actual
23048263.002024-01-278166Actual
6363280.002022-09-288166Budget
15591177.002023-06-298173Actual
15317140.122023-05-2981411Actual
28962450.772024-06-2881612Actual
27489592.002024-05-288168Actual
28781269.912024-06-2881411Actual
19363108.212023-09-2881411Actual
30921851.102024-08-288168Actual
23346110.342024-01-2781211Actual
129690.002022-05-298173Budget

Generated 2025-05-28 04:56:46.936 UTC