[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942025-03-2481612Actual
18064743.002024-03-248117Actual
30624353.002025-03-248136Actual
22638598.002024-08-228163Actual
7485280.002023-05-258166Budget
29853510.342025-02-2181111Actual
3688167.782025-08-2381212Actual
34880275.002025-07-238173Actual
3071550.002023-01-238117Budget
6161157.002023-04-248126Actual
690996.002023-05-258173Actual
915168.002023-07-238173Actual

Generated 2025-12-22 09:10:04.653 UTC