[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22695252.002024-01-208173Actual
23346110.342024-01-2081211Actual
1727572.042023-07-2281211Actual
19068736.002023-09-218117Actual
4848572.002022-08-228115Actual
37394336.002025-02-198116Actual
20985324.002023-11-228136Actual
23820482.002024-02-198115Actual
12940380.002023-03-228136Budget
27690343.322024-05-2181611Actual
8827480.002022-11-228118Budget
14932150.002023-05-228156Actual

Generated 2025-05-21 23:53:27.047 UTC