[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-07-2881212Actual
1583255.002023-06-298126Actual
219650.002022-04-288114Actual
6304200.002022-09-288156Budget
31215536.942024-08-2881612Actual
10129380.002023-01-278113Budget
11494494.002023-02-268164Actual
21719124.002023-12-278173Actual
15235230.552023-05-2981111Actual
37625834.002025-02-268167Actual
2546170.972024-03-2881511Actual
13094289.002023-03-298166Actual

Generated 2025-05-28 22:51:05.523 UTC