[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-09-288167Actual
38065609.282025-02-2781612Actual
8500200.002022-11-308146Budget
17717384.002023-08-308164Actual
33549434.592024-10-2981213Actual
549129.002022-04-298126Actual
20985324.002023-11-308136Actual
28842294.382024-06-2981611Actual
33050802.002024-10-298167Actual
13817295.002023-04-298116Actual
751280.002022-04-298166Budget
16892308.002023-07-308136Actual

Generated 2025-05-29 18:06:43.884 UTC