[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1072   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27547499.702024-06-1481111Actual
33851753.002024-12-158115Actual
832532.002022-05-158117Actual
33581678.462024-11-1481613Actual
27489592.002024-06-148168Actual
38625221.002025-04-158146Actual
8826669.282022-12-168118Actual
3260280.002022-07-168128Budget
32186294.382024-10-1481411Actual
12890100.002023-04-158126Budget
18157842.012023-09-158118Actual

Generated 2025-06-14 15:00:53.398 UTC