[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13315842.012023-03-298118Actual
21037164.002023-11-298156Actual
26063276.002024-04-278136Actual
17069488.002023-07-298167Actual
37394336.002025-02-268116Actual
36709260.342025-01-2781311Actual
37123797.002025-02-268163Actual
15591177.002023-06-298173Actual
3791249.702025-02-2681511Actual
1641626.292023-06-2981112Actual
5378386.002022-08-298167Actual
3538100.002022-07-298173Budget

Generated 2025-05-28 05:57:44.612 UTC