[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832532.002022-05-118117Actual
13924152.002023-05-118156Actual
23642538.002024-03-108163Actual
30766994.002024-09-108117Actual
39036350.772025-04-1181411Actual
5707200.002022-10-118163Budget
39275345.122025-04-1181113Actual
38273608.002025-04-118163Actual
36244409.002025-02-098116Actual
2442934.802024-03-1081511Actual
9396380.002023-01-098165Budget
37336715.002025-03-118165Actual

Generated 2025-06-10 20:11:04.065 UTC