[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16744525.002023-08-148115Actual
19068736.002023-10-148117Actual
37421115.002025-03-148126Actual
18157842.012023-09-148118Actual
9723280.002023-01-128166Budget
5456948.072022-09-148118Actual
284861215.002024-07-148117Actual
36325261.002025-02-128146Actual
6210380.002022-10-148136Budget
9396380.002023-01-128165Budget
13173499.002023-04-148117Actual
5784124.002022-10-148173Actual

Generated 2025-06-13 10:26:57.824 UTC