[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-09-098168Actual
27867224.062024-05-1081113Actual
30709259.002024-08-108166Actual
8933296.542022-11-118168Actual
19223458.672023-09-108168Actual
1769283.002022-05-118146Actual
11763186.002023-02-088126Actual
18602579.002023-09-108163Actual
12702480.002023-03-118115Budget
36972460.912025-01-0981113Actual
4909464.002022-08-118165Actual
7563715.002022-10-118117Actual

Generated 2025-05-10 17:34:56.912 UTC