[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-06-198173Actual
34494461.412024-11-1981611Actual
30418870.002024-08-198164Actual
23762456.002024-02-178164Actual
5784124.002022-09-198173Actual
38954461.412025-03-2081111Actual
25294513.212024-03-198168Actual
7095480.002022-10-208115Budget
17949160.002023-08-208146Actual
31332446.872024-08-1981613Actual
21719124.002023-12-188173Actual
692162.002022-04-198156Actual

Generated 2025-05-19 15:25:13.927 UTC