[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-04-1681213Actual
38393686.002025-03-188164Actual
370881180.002025-02-158113Actual
32186294.382024-09-1681411Actual
17247191.192023-07-1881111Actual
4847480.002022-08-188115Budget
28196752.002024-06-178115Actual
32900265.002024-10-178146Actual
33581678.462024-10-1781613Actual
8356414.002022-11-188116Actual
2094480.002022-05-188118Budget
10920550.002023-01-168117Budget

Generated 2025-05-17 16:43:02.401 UTC