[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912025-02-0481212Actual
9571380.002023-08-058136Budget
8277380.002023-07-088165Budget
11246439.002023-10-058113Actual
2663551.002023-02-058165Actual
21124585.002024-07-078117Actual
28196752.002025-02-048115Actual
18419138.002024-04-0681611Actual
22963305.002024-09-048136Actual
36853274.172025-09-0581112Actual
13423280.002023-11-058168Budget
26148179.002024-12-048166Actual

Generated 2026-01-04 14:52:25.987 UTC