[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26089160.002024-11-208146Actual
23105643.002024-08-218117Actual
7332380.002023-05-248136Budget
2606551.002023-01-228115Actual
12044525.002023-09-218117Actual
10129380.002023-08-228113Budget
9199650.002023-07-228114Budget
5132192.002023-03-248146Actual
32959351.002025-05-238166Actual
5645329.002023-04-238113Actual
35765609.282025-07-2281612Actual
33851753.002025-06-238115Actual

Generated 2025-12-21 12:38:11.788 UTC