[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252023-08-118118Actual
22723582.002024-02-098114Actual
27277282.002024-06-108166Actual
32338457.152024-10-1081612Actual
9989280.002023-01-098128Budget
13173499.002023-04-118117Actual
5971561.002022-10-118115Actual
36271103.002025-02-098126Actual
6034480.002022-10-118165Budget
12373380.002023-04-118113Budget
19630650.002023-11-118163Actual
15619527.002023-07-128114Actual

Generated 2025-06-10 08:17:03.758 UTC