[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831698.002024-07-118126Actual
319841351.112024-10-108118Actual
9396380.002023-01-098165Budget
2886280.002022-07-128146Budget
274271269.292024-06-108118Actual
6033459.002022-10-118165Actual
3791249.702025-03-1181511Actual
33998412.002024-12-118136Actual
1769283.002022-06-118146Actual
32423610.042024-10-1081213Actual
28396198.002024-07-118156Actual
1673135.002022-06-118126Actual

Generated 2025-06-10 18:03:11.476 UTC