[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32104461.412024-10-0281111Actual
11106200.002023-02-018128Budget
22071251.002024-01-018166Actual
16037650.002023-07-048167Actual
38330185.002025-04-038173Actual
6161157.002022-10-038126Actual
12435200.002023-04-038163Budget
25352245.442024-04-0281111Actual
36795294.382025-02-0181611Actual
26115130.002024-05-028156Actual
6363280.002022-10-038166Budget
1624280.002022-06-038116Budget

Generated 2025-06-02 23:59:26.723 UTC