[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14173478.362023-04-288168Actual
38571162.002025-03-298126Actual
10841316.002023-01-278166Actual
9395500.002022-12-278165Actual
10266100.002023-01-278173Actual
3213835.952022-06-298118Actual
30624353.002024-08-288136Actual
13506965.002023-04-288113Actual
21480143.312023-11-2981611Actual
10639130.002023-01-278126Actual
6770380.002022-10-298113Budget
27137302.002024-05-288116Actual

Generated 2025-05-28 18:02:01.324 UTC