[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732023-02-118168Actual
3284697.002024-11-128126Actual
14906175.002023-06-138146Actual
10919591.002023-02-118117Actual
21279482.912023-12-148168Actual
21067263.002023-12-148166Actual
690996.002022-11-138173Actual
16837309.002023-08-138116Actual
24402147.572024-03-1281411Actual
9072280.002023-01-118163Budget
7751280.002022-11-138128Budget
13662431.002023-05-138164Actual

Generated 2025-06-12 08:58:51.440 UTC