[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28019703.002024-06-198163Actual
151151084.432023-05-208118Actual
22395132.682023-12-1881311Actual
12044525.002023-02-178117Actual
11168280.002023-01-188168Budget
12434221.002023-03-208163Actual
11763186.002023-02-178126Actual
360591321.002025-01-188114Actual
36093811.002025-01-188164Actual
387411102.002025-03-208117Actual
23400146.512024-01-1881411Actual
27575167.782024-05-1981211Actual

Generated 2025-05-19 19:45:04.276 UTC