[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002022-12-278156Actual
22758354.002024-01-278164Actual
36562608.672025-01-278128Actual
27547499.702024-05-2881111Actual
2343280.002022-06-298163Budget
26777457.402024-04-2781613Actual
2538035.872024-03-2881211Actual
34260796.552024-11-288128Actual
1722410.002022-05-298136Actual
30921851.102024-08-288168Actual
39217581.622025-03-2981612Actual
32246298.642024-09-2781611Actual

Generated 2025-05-28 15:50:34.198 UTC