[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25082270.002024-03-298166Actual
35704369.912024-12-2881112Actual
38862537.452025-03-308128Actual
6441715.002022-09-298117Actual
16918200.002023-07-308146Actual
218650.002022-04-298114Budget
19423197.572023-09-2981611Actual
13423280.002023-03-308168Budget
8685514.002022-11-308117Actual
9012380.002022-12-288113Budget
10979509.002023-01-288167Actual
388341319.292025-03-308118Actual

Generated 2025-05-29 20:50:33.474 UTC