[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-02-278166Actual
22695252.002024-01-288173Actual
16623275.002023-07-308173Actual
22603984.002024-01-288113Actual
5972480.002022-09-298115Budget
38684332.002025-03-308166Actual
3803165.652025-02-2781212Actual
972480.002022-04-298118Budget
11573480.002023-02-278115Budget
18099468.002023-08-308167Actual
3005570.972024-07-2981212Actual
27164138.002024-05-298126Actual

Generated 2025-05-30 01:26:04.915 UTC