[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35094299.002024-12-278116Actual
20780414.002023-11-298164Actual
28900377.362024-06-2881112Actual
37123797.002025-02-268163Actual
3803165.652025-02-2681212Actual
33673614.002024-11-288163Actual
13722563.002023-04-288115Actual
3213835.952022-06-298118Actual
17127916.252023-07-298118Actual
31544693.002024-09-278164Actual
3864280.002022-07-298116Budget
16744525.002023-07-298115Actual

Generated 2025-05-28 17:26:24.436 UTC