[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-06-2381611Actual
1939076.292023-09-2381511Actual
352911019.002024-12-228117Actual
10841316.002023-01-228166Actual
8607280.002022-11-248166Budget
242090.002022-06-248173Budget
1876251.002022-05-248166Actual
23727634.002024-02-218114Actual
8875385.942022-11-248128Actual
30206443.372024-07-2381613Actual
21159509.002023-11-248167Actual
25696878.002024-04-228113Actual

Generated 2025-05-23 04:40:12.031 UTC