[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30921851.102024-08-288168Actual
11385100.002023-02-268173Budget
1768280.002022-05-298146Budget
15177473.822023-05-298168Actual
25948558.002024-04-278165Actual
6256313.002022-09-288146Actual
22723582.002024-01-278114Actual
1484643.002022-05-298115Actual
33673614.002024-11-288163Actual
1838532.672023-08-2981511Actual
11636530.002023-02-268165Actual
10688391.002023-01-278136Actual

Generated 2025-05-28 18:02:25.526 UTC