[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38123329.332025-02-2781113Actual
11906200.002023-02-278156Budget
21628891.002023-12-288113Actual
691200.002022-04-298156Budget
13541707.002023-04-298163Actual
21480143.312023-11-3081611Actual
2434872.042024-02-2781211Actual
16944131.002023-07-308156Actual
17189507.152023-07-308168Actual
151151084.432023-05-308118Actual
15619527.002023-06-308114Actual
10591280.002023-01-288116Budget

Generated 2025-05-29 11:18:53.724 UTC