[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-09-238118Actual
1673135.002022-05-248126Actual
34082264.002024-11-238166Actual
11059480.002023-01-228118Budget
25023180.002024-03-238146Actual
7485280.002022-10-248166Budget
7234384.002022-10-248116Actual
352911019.002024-12-228117Actual
39335594.252025-03-2481613Actual
500280.002022-04-238116Budget
2293558.002024-01-228126Actual
23346110.342024-01-2281211Actual

Generated 2025-05-23 20:24:32.236 UTC