[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7017459.002023-05-258164Actual
185671144.002024-04-238113Actual
2934167.002023-01-238156Actual
18007249.002024-03-248166Actual
2540796.512024-10-2281311Actual
28344440.002025-01-228136Actual
39217581.622025-10-2381612Actual
12513100.002023-10-238173Budget
3865369.002023-02-228116Actual
3398380.002023-02-228113Budget
313891115.002025-04-238113Actual
33673614.002025-06-248163Actual

Generated 2025-12-22 20:20:58.349 UTC