[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822024-02-2281311Actual
37858330.552025-09-2281311Actual
3134380.002023-01-238167Budget
12987280.002023-10-238146Budget
8405200.002023-06-258126Budget
21337174.172024-06-2481111Actual
29470105.002025-02-218126Actual
26717217.052024-11-2181113Actual
35883457.402025-07-2381613Actual
28607655.642025-01-228128Actual
37421115.002025-09-228126Actual
2342216.002023-01-238163Actual

Generated 2025-12-22 08:28:42.031 UTC