[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-11-208115Actual
8454380.002022-12-228136Budget
1446439.062023-05-2181612Actual
11246439.002023-03-218113Actual
6034480.002022-10-218165Budget
2662540.122024-05-2081112Actual
23460193.322024-02-1981611Actual
3961380.002022-08-218136Budget
1815200.002022-06-218156Budget
27277282.002024-06-208166Actual
24997327.002024-04-208136Actual
33793717.002024-12-218164Actual

Generated 2025-06-21 00:00:55.672 UTC