[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002022-12-288167Actual
13898205.002023-04-298146Actual
23373132.682024-01-2881311Actual
25174614.002024-03-298167Actual
22221851.102023-12-288118Actual
33136620.792024-10-298128Actual
32246298.642024-09-2881611Actual
8357380.002022-11-308116Budget
4383502.612022-07-308128Actual
26988686.002024-05-298164Actual
3134380.002022-06-308167Budget
38982210.342025-03-3081211Actual

Generated 2025-05-29 07:16:06.657 UTC