[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-11-288117Actual
18007249.002023-10-308166Actual
19687265.002023-12-308173Actual
15022819.002023-07-308117Actual
35175225.002025-02-278146Actual
20391140.122023-12-3081411Actual
4056164.002022-09-298156Actual
39275345.122025-05-3081113Actual
37625834.002025-04-298167Actual
6442550.002022-11-298117Budget
39183150.762025-05-3081212Actual
16744525.002023-09-298115Actual

Generated 2025-07-29 12:53:53.610 UTC