[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-03-268156Actual
1546480.002022-07-268165Budget
303831148.002024-10-258114Actual
9861393.002023-02-238167Actual
11859248.002023-04-258146Actual
36709260.342025-03-2681311Actual
37394336.002025-04-258116Actual
7426200.002022-12-268156Budget
9259480.002023-02-238164Budget
2458033.742024-04-2481612Actual
15235230.552023-07-2681111Actual
5132192.002022-10-268146Actual

Generated 2025-07-25 09:56:23.683 UTC