[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-09-188116Actual
37945359.282025-02-1681611Actual
1955550.002022-05-198117Budget
10454480.002023-01-178115Budget
26423281.622024-04-1781111Actual
23140702.002024-01-178167Actual
24320169.912024-02-1681111Actual
26089160.002024-04-178146Actual
37745819.282025-02-168168Actual
35001921.002024-12-178115Actual
1933663.532023-09-1881311Actual
3398380.002022-07-198113Budget

Generated 2025-05-18 21:16:53.148 UTC