[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 24  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-04-298116Actual
22603984.002024-01-288113Actual
28138717.002024-06-298164Actual
35586250.762024-12-2881411Actual
25494183.742024-03-2981611Actual
38393686.002025-03-308164Actual
17683516.002023-08-308114Actual
750302.002022-04-298166Actual
13423280.002023-03-308168Budget
3727480.002022-07-308115Budget

Generated 2025-05-29 05:40:11.049 UTC