[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315091210.002025-04-238114Actual
26148179.002024-11-218166Actual
31215536.942025-03-2481612Actual
15747452.002024-01-238165Actual
22221851.102024-07-228118Actual
242090.002023-01-238173Budget
15886186.002024-01-238146Actual
5456948.072023-03-258118Actual
296401093.002025-02-218117Actual
19011260.002024-04-238166Actual
38273608.002025-10-238163Actual
39097403.962025-10-2381611Actual

Generated 2025-12-22 09:34:34.884 UTC