[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16157638.972023-07-038168Actual
21480143.312023-12-0381611Actual
20097722.002023-11-028117Actual
18419138.002023-09-0281611Actual
644280.002022-05-028146Budget
1446439.062023-05-0281612Actual
20452135.872023-11-0281611Actual
32338457.152024-10-0181612Actual
10189200.002023-01-318163Budget
26148179.002024-05-018166Actual
15945221.002023-07-038166Actual
9012380.002022-12-318113Budget

Generated 2025-06-01 14:43:47.236 UTC