[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422023-08-3081611Actual
35326836.002025-02-278167Actual
14825256.002023-07-308116Actual
7332380.002022-12-308136Budget
11385100.002023-04-298173Budget
30511669.002024-10-298165Actual
17090.002022-06-298173Budget
1750644.382023-09-2981612Actual
353841305.652025-02-278118Actual
26717217.052024-06-2881113Actual
11307200.002023-04-298163Budget
18721387.002023-11-298164Actual

Generated 2025-07-29 09:49:03.606 UTC