[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-01-288163Actual
27079585.002024-05-298165Actual
5037200.002022-08-308126Budget
37449361.002025-02-278136Actual
39275345.122025-03-3081113Actual
11306255.002023-02-278163Actual
29524248.002024-07-298146Actual
29172635.002024-07-298163Actual
14139385.942023-04-298128Actual
16358128.422023-06-3081611Actual
13314480.002023-03-308118Budget
2351827.362024-01-2881112Actual

Generated 2025-05-29 14:05:43.150 UTC