[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252321051.102024-04-138118Actual
9722266.002023-01-128166Actual
26242725.002024-05-138167Actual
39155356.082025-04-1481112Actual
6113280.002022-10-148116Budget
24672637.002024-04-138163Actual
36271103.002025-02-128126Actual
4195550.002022-08-148117Budget
20251614.732023-11-148168Actual
3284697.002024-11-138126Actual
5972480.002022-10-148115Budget
23762456.002024-03-138164Actual

Generated 2025-06-14 00:32:34.028 UTC