[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-168146Actual
36682198.642025-02-1581211Actual
14825256.002023-06-178116Actual
15534585.002023-07-188163Actual
28521707.002024-07-178167Actual
31300443.372024-09-1681213Actual
13236486.002023-04-178167Actual
7235380.002022-11-178116Budget
21392149.702023-12-1881311Actual
11494494.002023-03-178164Actual
37885336.942025-03-1781411Actual
2992358.002022-07-188166Actual

Generated 2025-06-16 15:59:44.199 UTC