[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002023-11-198116Actual
37858330.552025-03-1981311Actual
13363405.632023-04-198128Actual
31181130.552024-09-1881212Actual
549129.002022-05-198126Actual
29881113.532024-08-1881211Actual
36031195.002025-02-178173Actual
33851753.002024-12-198115Actual
19807488.002023-11-198115Actual
18185385.942023-09-198128Actual
10189200.002023-02-178163Budget
915090.002023-01-178173Budget

Generated 2025-06-18 22:02:38.843 UTC