[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-01-148136Actual
2053713.532023-10-1681212Actual
10267100.002023-01-148173Budget
19189555.642023-09-158128Actual
11495480.002023-02-138164Budget
22758354.002024-01-148164Actual
31481246.002024-09-148173Actual
218650.002022-04-158114Budget
33885768.002024-11-158165Actual
20838497.002023-11-168115Actual
5504280.002022-08-168128Budget
23968321.002024-02-138136Actual

Generated 2025-05-15 10:16:26.720 UTC