[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7234384.002022-10-298116Actual
1750644.382023-07-2981612Actual
690996.002022-10-298173Actual
35704369.912024-12-2781112Actual
1851044.382023-08-2981612Actual
2351827.362024-01-2781112Actual
27927685.482024-05-2881613Actual
9571380.002022-12-278136Budget
5037200.002022-08-298126Budget
14288142.252023-04-2881311Actual
20309243.322023-10-2981111Actual
3320280.002022-06-298168Budget

Generated 2025-05-28 06:12:49.637 UTC