[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28641634.432024-07-098168Actual
5892480.002022-10-098164Budget
13174550.002023-04-098117Budget
39009210.342025-04-0981311Actual
29583299.002024-08-088166Actual
36795294.382025-02-0781611Actual
33673614.002024-12-098163Actual
22012214.002024-01-078146Actual
12843317.002023-04-098116Actual
19927104.002023-11-098126Actual
7016480.002022-11-098164Budget
8137482.002022-12-108164Actual

Generated 2025-06-08 05:13:35.059 UTC