[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-07-118113Actual
5707200.002022-09-118163Budget
37858330.552025-02-0981311Actual
4989316.002022-08-128116Actual
831550.002022-04-118117Budget
7426200.002022-10-128156Budget
26717217.052024-04-1081113Actual
22723582.002024-01-108114Actual
38625221.002025-03-128146Actual
31926850.002024-09-108167Actual
13034217.002023-03-128156Actual
11306255.002023-02-098163Actual

Generated 2025-05-11 21:23:11.318 UTC