[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-01-3081511Actual
2343280.002022-07-028163Budget
2015436.002022-06-018167Actual
32456420.562024-09-3081613Actual
37625834.002025-03-018167Actual
8548207.002022-12-028156Actual
22989167.002024-01-308146Actual
35940921.002025-01-308113Actual
38776722.002025-04-018167Actual
5784124.002022-10-018173Actual
4117280.002022-08-018166Budget
34351588.002024-12-0181111Actual

Generated 2025-05-31 18:03:36.368 UTC