[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-02-118136Actual
22989167.002024-02-118146Actual
8826669.282022-12-148118Actual
382381061.002025-04-138113Actual
2540796.512024-04-1281311Actual
12513100.002023-04-138173Budget
15351214.592023-06-1381611Actual
3461200.002022-08-138163Budget
5833787.002022-10-138114Actual
8077741.002022-12-148114Actual
30511669.002024-09-128165Actual
5085380.002022-09-138136Budget

Generated 2025-06-13 01:14:59.552 UTC