[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002025-02-148164Actual
31424635.002024-10-158163Actual
2157137.992023-12-1781612Actual
10511427.002023-02-148165Actual
8747480.002022-12-178167Budget
1218281.002022-06-168163Actual
20190946.552023-11-168118Actual
37534332.002025-03-168166Actual
29292657.002024-08-158164Actual
29443319.002024-08-158116Actual
39183150.762025-04-1681212Actual
13362200.002023-04-168128Budget

Generated 2025-06-15 03:37:29.969 UTC