[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23968321.002024-09-228136Actual
13034217.002023-10-248156Actual
4580214.002023-03-268163Actual
12184725.342023-09-238118Actual
10980480.002023-08-248167Budget
19955306.002024-05-258136Actual
3783197.572025-09-2381211Actual
12512133.002023-10-248173Actual
14880306.002023-12-248136Actual
26744622.322024-11-2281213Actual
4009276.002023-02-238146Actual
12764380.002023-10-248165Budget

Generated 2025-12-23 04:31:14.231 UTC