[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912024-07-0281212Actual
38982210.342025-04-0281211Actual
10781200.002023-01-318156Budget
36596642.002025-01-318168Actual
17775399.002023-09-028115Actual
7951257.002022-12-038163Actual
5132192.002022-09-028146Actual
24757627.002024-04-018114Actual
13957246.002023-05-028166Actual
326331346.002024-11-018114Actual
4521329.002022-09-028113Actual
22908248.002024-01-318116Actual

Generated 2025-06-01 06:51:47.610 UTC