[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992023-11-1181612Actual
8137482.002022-11-118164Actual
23460193.322024-01-0981611Actual
12185480.002023-02-088118Budget
11494494.002023-02-088164Actual
6209406.002022-09-108136Actual
9523200.002022-12-098126Budget
13898205.002023-04-108146Actual
6582480.002022-09-108118Budget
11106200.002023-01-098128Budget
36299412.002025-01-098136Actual
23260458.672024-01-098168Actual

Generated 2025-05-10 19:59:15.528 UTC