[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27927685.482024-06-1281613Actual
9198715.002023-01-118114Actual
16358128.422023-07-1481611Actual
28962450.772024-07-1381612Actual
24262638.972024-03-128168Actual
2605550.002022-07-148115Budget
15591177.002023-07-148173Actual
12435200.002023-04-138163Budget
36709260.342025-02-1181311Actual
21781307.002024-01-118164Actual
832532.002022-05-138117Actual
14825256.002023-06-138116Actual

Generated 2025-06-13 01:08:45.819 UTC