[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30089489.072024-09-2881612Actual
8606310.002023-01-308166Actual
37534332.002025-04-298166Actual
15712421.002023-08-308115Actual
337581099.002025-01-298114Actual
1344650.002022-07-308114Budget
6504380.002022-11-298167Budget
32819394.002024-12-298116Actual
313891115.002024-11-288113Actual
36093811.002025-03-308164Actual
360499.002022-06-298115Actual
17923347.002023-10-308136Actual

Generated 2025-07-29 12:44:15.553 UTC