[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32761790.002025-05-248165Actual
31095362.472025-03-2481611Actual
326331346.002025-05-248114Actual
10782186.002023-08-238156Actual
2496956.002024-10-228126Actual
33638983.002025-06-248113Actual
21279482.912024-06-248168Actual
32548602.002025-05-248163Actual
39335594.252025-10-2381613Actual
36476828.002025-08-238167Actual
12233200.002023-09-228128Budget
36325261.002025-08-238146Actual

Generated 2025-12-22 06:56:11.449 UTC