[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26148179.002024-11-228166Actual
1632436.932024-01-2481511Actual
13033200.002023-10-248156Budget
18157842.012024-03-258118Actual
11058851.102023-08-248118Actual
26330661.702024-11-228128Actual
27547499.702024-12-2381111Actual
16270103.952024-01-2481311Actual
7016480.002023-05-268164Budget
2603560.002024-11-228126Actual
38486806.002025-10-248165Actual
31095362.472025-03-2581611Actual

Generated 2025-12-23 07:34:40.757 UTC