[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-09-288168Actual
22723582.002024-01-278114Actual
32012717.762024-09-278128Actual
291371073.002024-07-288113Actual
27867224.062024-05-2881113Actual
10687380.002023-01-278136Budget
21011223.002023-11-298146Actual
14521864.002023-05-298113Actual
13363405.632023-03-298128Actual
11574556.002023-02-268115Actual
285791537.472024-06-288118Actual
38181732.842025-02-2681613Actual

Generated 2025-05-28 06:12:38.032 UTC