[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31034330.552024-08-2981311Actual
23105643.002024-01-288117Actual
14016585.002023-04-298117Actual
26330661.702024-04-288128Actual
3284697.002024-10-298126Actual
6504380.002022-09-298167Budget
35646344.382024-12-2881611Actual
38181732.842025-02-2781613Actual
27079585.002024-05-298165Actual
39275345.122025-03-3081113Actual
6441715.002022-09-298117Actual
32819394.002024-10-298116Actual

Generated 2025-05-29 12:59:35.747 UTC