[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-04-088168Actual
11494494.002023-03-098164Actual
1079370.792022-05-098168Actual
3586650.002022-08-098114Budget
35732150.762025-01-0781212Actual
10128347.002023-02-078113Actual
6257280.002022-10-098146Budget
25352245.442024-04-0881111Actual
34460101.822024-12-0981511Actual
11715345.002023-03-098116Actual
19189555.642023-10-098128Actual
8453406.002022-12-108136Actual

Generated 2025-06-09 00:31:03.610 UTC