[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002024-11-038163Actual
6034480.002023-05-068165Budget
15022819.002024-01-048117Actual
17810478.002024-04-058165Actual
15747452.002024-02-048165Actual
18331106.082024-04-0581311Actual
2540796.512024-11-0381311Actual
23699124.002024-10-038173Actual
21337174.172024-07-0681111Actual
4581200.002023-04-068163Budget
30921851.102025-04-058168Actual
7751280.002023-06-068128Budget

Generated 2026-01-04 01:52:10.219 UTC