[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292023-06-1681112Actual
17189507.152023-07-168168Actual
27894671.442024-05-1581213Actual
11106200.002023-01-148128Budget
18721387.002023-09-158164Actual
342321305.652024-11-158118Actual
27137302.002024-05-158116Actual
31332446.872024-08-1581613Actual
597380.002022-04-158136Budget
31424635.002024-09-148163Actual
36562608.672025-01-148128Actual
24463227.362024-02-1381611Actual

Generated 2025-05-15 10:15:24.256 UTC