[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-03-228114Actual
36031195.002025-01-208173Actual
175631102.002023-08-228113Actual
32548602.002024-10-218163Actual
8933296.542022-11-228168Actual
24884425.002024-03-218165Actual
38150420.562025-02-1981213Actual
4658100.002022-08-228173Budget
34351588.002024-11-2181111Actual
26242725.002024-04-208167Actual
5239310.002022-08-228166Actual
24672637.002024-03-218163Actual

Generated 2025-05-21 19:30:28.390 UTC