[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-08-228164Actual
13957246.002023-11-228166Actual
34731415.292025-06-2481613Actual
2442934.802024-09-2181511Actual
2056842.252024-05-2481612Actual
24375102.892024-09-2181311Actual
36853274.172025-08-2381112Actual
3538100.002023-02-228173Budget
9396380.002023-07-238165Budget
25023180.002024-10-228146Actual
8137482.002023-06-258164Actual
35940921.002025-08-238113Actual

Generated 2025-12-22 08:29:21.301 UTC