[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939076.292024-04-2481511Actual
28429300.002025-01-238166Actual
22340220.982024-07-2381111Actual
8548207.002023-06-268156Actual
4520380.002023-03-268113Budget
30089489.072025-02-2281612Actual
14612127.002023-12-248173Actual
8607280.002023-06-268166Budget
29969326.302025-02-2281611Actual
7750316.242023-05-268128Actual
13362200.002023-10-248128Budget
18927289.002024-04-248136Actual

Generated 2025-12-23 11:50:33.286 UTC