[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17598686.002023-08-258163Actual
18276185.872023-08-2581111Actual
13034217.002023-03-258156Actual
22012214.002023-12-238146Actual
353841305.652024-12-238118Actual
6583798.072022-09-248118Actual
1930937.992023-09-2481211Actual
26330661.702024-04-238128Actual
21011223.002023-11-258146Actual
13898205.002023-04-248146Actual
9396380.002022-12-238165Budget
1956549.002022-05-258117Actual

Generated 2025-05-24 09:31:02.654 UTC