[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292023-09-3081511Actual
17683516.002023-08-318114Actual
18899109.002023-09-308126Actual
1344650.002022-05-318114Budget
2016380.002022-05-318167Budget
3648445.002022-07-318164Actual
326331346.002024-10-308114Actual
6691414.732022-09-308168Actual
9861393.002022-12-298167Actual
17247191.192023-07-3181111Actual
13957246.002023-04-308166Actual
22249443.512023-12-298128Actual

Generated 2025-05-30 17:00:01.363 UTC