[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002024-03-248164Actual
30624353.002024-08-248136Actual
16944131.002023-07-258156Actual
11906200.002023-02-228156Budget
8933296.542022-11-258168Actual
9073250.002022-12-238163Actual
9618200.002022-12-238146Budget
28900377.362024-06-2481112Actual
8405200.002022-11-258126Budget
34293608.672024-11-248168Actual
11811380.002023-02-228136Budget
7485280.002022-10-258166Budget

Generated 2025-05-24 04:57:00.507 UTC