[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-07-178126Actual
319841351.112024-09-168118Actual
26566152.892024-04-1681611Actual
5784124.002022-09-178173Actual
12106480.002023-02-158167Budget
4334480.002022-07-188118Budget
19189555.642023-09-178128Actual
3962372.002022-07-188136Actual
9572401.002022-12-168136Actual
3005570.972024-07-1781212Actual
11859248.002023-02-158146Actual
24109733.002024-02-158117Actual

Generated 2025-05-17 20:46:12.678 UTC