[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-09-298146Actual
2526405.002022-07-018164Actual
8747480.002022-12-018167Budget
20745651.002023-12-018114Actual
9522139.002022-12-298126Actual
10687380.002023-01-298136Budget
35121126.002024-12-298126Actual
22221851.102023-12-298118Actual
33050802.002024-10-308167Actual
18007249.002023-08-318166Actual
12842280.002023-03-318116Budget
39217581.622025-03-3181612Actual

Generated 2025-05-31 02:56:17.088 UTC