[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002025-03-268156Actual
4335642.002023-02-248118Actual
8136480.002023-06-278164Budget
12701596.002023-10-258115Actual
29470105.002025-02-238126Actual
4116372.002023-02-248166Actual
37885336.942025-09-2481411Actual
246371023.002024-10-248113Actual
22071251.002024-07-248166Actual
23373132.682024-08-2481311Actual
24942223.002024-10-248116Actual
27629281.622024-12-2481411Actual

Generated 2025-12-24 08:18:00.010 UTC