[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-288168Actual
4768509.002022-08-308164Actual
14348143.312023-04-2981611Actual
17975104.002023-08-308156Actual
7426200.002022-10-308156Budget
30476770.002024-08-298115Actual
15747452.002023-06-308165Actual
11106200.002023-01-288128Budget
36299412.002025-01-288136Actual
315091210.002024-09-288114Actual
27602350.772024-05-2981311Actual
13628494.002023-04-298114Actual

Generated 2025-05-29 03:38:44.778 UTC