[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002024-05-248164Actual
21159509.002024-06-248167Actual
38954461.412025-10-2381111Actual
16837309.002024-02-228116Actual
1815200.002022-12-238156Budget
26089160.002024-11-218146Actual
13173499.002023-10-238117Actual
14767359.002023-12-238165Actual
29350806.002025-02-218115Actual
18331106.082024-03-2481311Actual
28521707.002025-01-228167Actual
9722266.002023-07-238166Actual

Generated 2025-12-22 21:20:37.232 UTC