[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32246298.642025-04-2381611Actual
1948113.532024-04-2381112Actual
9474391.002023-07-238116Actual
19068736.002024-04-238117Actual
30624353.002025-03-248136Actual
29498421.002025-02-218136Actual
24463227.362024-09-2181611Actual
2095749.582022-12-238118Actual
12373380.002023-10-238113Budget
38544319.002025-10-238116Actual
16623275.002024-02-228173Actual
2094480.002022-12-238118Budget

Generated 2025-12-22 09:09:35.836 UTC