[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422023-07-0881611Actual
892380.002022-05-078167Budget
22422147.572024-01-0581411Actual
12372350.002023-04-078113Actual
26423281.622024-05-0681111Actual
38982210.342025-04-0781211Actual
38451730.002025-04-078115Actual
32959351.002024-11-068166Actual
17155370.792023-08-078128Actual
1545382.002022-06-078165Actual
22395132.682024-01-0581311Actual
22908248.002024-02-058116Actual

Generated 2025-06-06 12:06:17.355 UTC