[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23346110.342024-02-1181211Actual
22012214.002024-01-118146Actual
3791249.702025-03-1381511Actual
279380.002022-05-138164Budget
35532223.102025-01-1181211Actual
10374386.002023-02-118164Actual
4056164.002022-08-138156Actual
1747514.592023-08-1381212Actual
8874280.002022-12-148128Budget
32761790.002024-11-128165Actual
22758354.002024-02-118164Actual
23318177.362024-02-1181111Actual

Generated 2025-06-12 06:44:55.967 UTC