[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29172635.002025-02-228163Actual
5644380.002023-04-258113Budget
35094299.002025-07-248116Actual
25294513.212024-10-238168Actual
360591321.002025-08-248114Actual
29935283.742025-02-2281411Actual
37180251.002025-09-238173Actual
973779.882022-11-238118Actual
21337174.172024-06-2581111Actual
212171105.652024-06-258118Actual
4441458.672023-02-238168Actual
2561127.362024-10-2381612Actual

Generated 2025-12-23 06:39:03.146 UTC