[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-08-228116Actual
25696878.002024-04-208113Actual
13722563.002023-04-218115Actual
36972460.912025-01-2081113Actual
35883457.402024-12-2081613Actual
1426136.932023-04-2181211Actual
33050802.002024-10-218167Actual
33638983.002024-11-218113Actual
5238280.002022-08-228166Budget
7282200.002022-10-228126Budget
6771435.002022-10-228113Actual
11763186.002023-02-198126Actual

Generated 2025-05-22 02:58:27.418 UTC