[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23400146.512024-01-3181411Actual
6362235.002022-10-028166Actual
1021382.912022-05-028128Actual
38393686.002025-04-028164Actual
7378200.002022-11-028146Budget
10453514.002023-01-318115Actual
23913312.002024-03-018116Actual
7750316.242022-11-028128Actual
1426136.932023-05-0281211Actual
28344440.002024-07-028136Actual
1138462.002023-03-028173Actual
19955306.002023-11-028136Actual

Generated 2025-06-01 16:36:07.068 UTC