[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-10-258126Actual
8874280.002023-01-258128Budget
16037650.002023-08-258167Actual
11574556.002023-04-248115Actual
1750644.382023-09-2481612Actual
26423281.622024-06-2381111Actual
14233195.442023-06-2481111Actual
9199650.002023-02-228114Budget
15591177.002023-08-258173Actual
22038117.002024-02-228156Actual
28607655.642024-08-248128Actual
29385691.002024-09-238165Actual

Generated 2025-07-24 14:47:07.010 UTC