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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24201878.372024-02-218118Actual
27690343.322024-05-2381611Actual
1529097.572023-05-2481311Actual
11307200.002023-02-218163Budget
34614559.282024-11-2381612Actual
337581099.002024-11-238114Actual
16215232.682023-06-2481111Actual
1161386.002022-05-248113Actual
27244144.002024-05-238156Actual
30624353.002024-08-238136Actual
2934167.002022-06-248156Actual
597380.002022-04-238136Budget

Generated 2025-05-23 14:04:30.938 UTC