[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942022-11-168128Actual
6583798.072022-09-158118Actual
4707709.002022-08-168114Actual
4706650.002022-08-168114Budget
35532223.102024-12-1481211Actual
27629281.622024-05-1581411Actual
35036585.002024-12-148165Actual
7016480.002022-10-168164Budget
29761628.372024-07-158128Actual
279841104.002024-06-158113Actual
36325261.002025-01-148146Actual
31544693.002024-09-148164Actual

Generated 2025-05-15 07:01:13.562 UTC