[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26089160.002024-04-208146Actual
35121126.002024-12-208126Actual
11106200.002023-01-208128Budget
37475275.002025-02-198146Actual
1624280.002022-05-228116Budget
8934200.002022-11-228168Budget
14288142.252023-04-2181311Actual
1955550.002022-05-228117Budget
8216520.002022-11-228115Actual
24672637.002024-03-218163Actual
17090.002022-04-218173Budget
21067263.002023-11-228166Actual

Generated 2025-05-22 01:24:46.618 UTC