[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7017459.002022-10-308164Actual
32761790.002024-10-298165Actual
915090.002022-12-288173Budget
11636530.002023-02-278165Actual
39183150.762025-03-3081212Actual
4056164.002022-07-308156Actual
36709260.342025-01-2881311Actual
18953159.002023-09-298146Actual
12372350.002023-03-308113Actual
2527380.002022-06-308164Budget
25696878.002024-04-288113Actual
12843317.002023-03-308116Actual

Generated 2025-05-29 17:30:13.640 UTC