[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-01-168128Actual
19011260.002023-09-178166Actual
1838532.672023-08-1881511Actual
4335642.002022-07-188118Actual
7563715.002022-10-188117Actual
15235230.552023-05-1881111Actual
25294513.212024-03-178168Actual
9199650.002022-12-168114Budget
2343280.002022-06-188163Budget
1440623.102023-04-1781112Actual
16123458.672023-06-188128Actual
2041877.362023-10-1881511Actual

Generated 2025-05-17 05:33:51.984 UTC