[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-07-308114Actual
22422147.572023-12-2881411Actual
2777673.102024-05-2981212Actual
690890.002022-10-308173Budget
16002741.002023-06-308117Actual
11494494.002023-02-278164Actual
25049102.002024-03-298156Actual
24020175.002024-02-278156Actual
14906175.002023-05-308146Actual
15945221.002023-06-308166Actual
13898205.002023-04-298146Actual
212171105.652023-11-308118Actual

Generated 2025-05-29 14:04:57.921 UTC