[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20985324.002023-11-228136Actual
3343069.912024-10-2181212Actual
1080280.002022-04-218168Budget
38451730.002025-03-228115Actual
24997327.002024-03-218136Actual
36351198.002025-01-208156Actual
13173499.002023-03-228117Actual
5972480.002022-09-218115Budget
6582480.002022-09-218118Budget
11715345.002023-02-198116Actual
4581200.002022-08-228163Budget
12106480.002023-02-198167Budget

Generated 2025-05-21 23:57:37.719 UTC