[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36795294.382025-09-0581611Actual
21392149.702024-07-0781311Actual
5707200.002023-05-078163Budget
25696878.002024-12-048113Actual
34943828.002025-08-058164Actual
242198.002023-02-058173Actual
14111931.402023-12-058118Actual
2561127.362024-11-0481612Actual
281041346.002025-02-048114Actual
185671144.002024-05-068113Actual
7484246.002023-06-078166Actual
2204280.002023-01-058168Budget

Generated 2026-01-04 04:39:16.398 UTC