[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263021475.352024-04-148118Actual
12232284.422023-02-138128Actual
27867224.062024-05-1581113Actual
32513983.002024-10-158113Actual
24020175.002024-02-138156Actual
28196752.002024-06-158115Actual
1816125.002022-05-168156Actual
8934200.002022-11-168168Budget
33228529.492024-10-1581111Actual
32304349.702024-09-1481112Actual
14016585.002023-04-158117Actual
33136620.792024-10-158128Actual

Generated 2025-05-15 07:53:19.350 UTC