[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-08-238163Actual
24229482.912024-09-218128Actual
13662431.002023-11-228164Actual
27602350.772024-12-2281311Actual
2053713.532024-05-2481212Actual
31332446.872025-03-2481613Actual
17127916.252024-02-228118Actual
14732542.002023-12-238115Actual
21392149.702024-06-2481311Actual
972480.002022-11-228118Budget
387411102.002025-10-238117Actual
2606551.002023-01-238115Actual

Generated 2025-12-22 05:07:48.257 UTC