[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-03-2281611Actual
36244409.002025-01-208116Actual
30298683.002024-08-218163Actual
1768280.002022-05-228146Budget
16837309.002023-07-228116Actual
4848572.002022-08-228115Actual
10454480.002023-01-208115Budget
2605550.002022-06-228115Budget
973779.882022-04-218118Actual
36914423.112025-01-2081612Actual
33970109.002024-11-218126Actual
27927685.482024-05-2181613Actual

Generated 2025-05-21 11:15:23.933 UTC