[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688167.782025-08-2381212Actual
18779395.002024-04-238115Actual
30801780.002025-03-248167Actual
21480143.312024-06-2481611Actual
14521864.002023-12-238113Actual
31363.002022-11-228113Actual
9073250.002023-07-238163Actual
20132473.002024-05-248167Actual
11635380.002023-09-228165Budget
5893382.002023-04-248164Actual
35412642.002025-07-238128Actual
32900265.002025-05-248146Actual

Generated 2025-12-22 04:58:17.778 UTC