[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35412642.002025-07-228128Actual
27455867.762024-12-218128Actual
16892308.002024-02-218136Actual
32548602.002025-05-238163Actual
2886280.002023-01-228146Budget
20309243.322024-05-2381111Actual
25790191.002024-11-208173Actual
27489592.002024-12-218168Actual
33638983.002025-06-238113Actual
19011260.002024-04-228166Actual
291371073.002025-02-208113Actual
28396198.002025-01-218156Actual

Generated 2025-12-21 15:14:47.393 UTC