[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32605322.002024-11-168173Actual
353841305.652025-01-158118Actual
14965223.002023-06-178166Actual
23994218.002024-03-168146Actual
12106480.002023-03-178167Budget
10128347.002023-02-158113Actual
2282380.002022-07-188113Budget
30174492.492024-08-1681213Actual
4769480.002022-09-178164Budget
1750644.382023-08-1781612Actual
13174550.002023-04-178117Budget
9941480.002023-01-158118Budget

Generated 2025-06-16 21:16:21.965 UTC