[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15654395.002024-01-238164Actual
10314650.002023-08-238114Budget
36763117.782025-08-2381511Actual
1721380.002022-12-238136Budget
21986330.002024-07-228136Actual
20391140.122024-05-2481411Actual
6256313.002023-04-248146Actual
29969326.302025-02-2181611Actual
3284697.002025-05-248126Actual
419414.002022-11-228165Actual
2933200.002023-01-238156Budget
154991112.002024-01-238113Actual

Generated 2025-12-22 08:28:50.964 UTC