[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-04-168117Actual
13924152.002023-04-178156Actual
2153827.362023-11-1881112Actual
10591280.002023-01-168116Budget
22422147.572023-12-1681411Actual
36093811.002025-01-168164Actual
38486806.002025-03-188165Actual
28900377.362024-06-1781112Actual
4008280.002022-07-188146Budget
1161386.002022-05-188113Actual
18814512.002023-09-178165Actual
33522369.682024-10-1781113Actual

Generated 2025-05-17 22:40:43.067 UTC