[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28900377.362025-02-0481112Actual
27894671.442025-01-0481213Actual
831550.002022-12-058117Budget
13033200.002023-11-058156Budget
37711835.952025-10-058128Actual
6112302.002023-05-078116Actual
27455867.762025-01-048128Actual
6209406.002023-05-078136Actual
32668819.002025-06-068164Actual
22340220.982024-08-0481111Actual
34433267.792025-07-0781411Actual
28344440.002025-02-048136Actual

Generated 2026-01-04 14:01:52.975 UTC