[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252321051.102024-10-228118Actual
15057643.002023-12-238167Actual
31637761.002025-04-238165Actual
7751280.002023-05-258128Budget
22695252.002024-08-228173Actual
9989280.002023-07-238128Budget
2540796.512024-10-2281311Actual
25494183.742024-10-2281611Actual
31332446.872025-03-2481613Actual
8874280.002023-06-258128Budget
2153827.362024-06-2481112Actual
33638983.002025-06-248113Actual

Generated 2025-12-22 08:32:16.240 UTC