[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002024-01-258146Actual
28019703.002024-08-248163Actual
26988686.002024-07-248164Actual
11058851.102023-03-258118Actual
31776228.002024-11-238146Actual
39097403.962025-05-2581611Actual
2452125.232024-04-2381112Actual
11307200.002023-04-248163Budget
25853532.002024-06-238164Actual
25790191.002024-06-238173Actual
36999497.752025-03-2581213Actual
21067263.002024-01-258166Actual

Generated 2025-07-24 14:06:08.767 UTC