[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540796.512024-04-1581311Actual
17683516.002023-09-168114Actual
14880306.002023-06-168136Actual
19749331.002023-11-168164Actual
28370253.002024-07-168146Actual
29853510.342024-08-1581111Actual
10638100.002023-02-148126Budget
30206443.372024-08-1581613Actual
8500200.002022-12-178146Budget
36476828.002025-02-148167Actual
19596955.002023-11-168113Actual
5833787.002022-10-168114Actual

Generated 2025-06-15 17:10:38.261 UTC