[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16977267.002024-03-058166Actual
36763117.782025-09-0481511Actual
9522139.002023-08-048126Actual
7890332.002023-07-078113Actual
5645329.002023-05-068113Actual
13722563.002023-12-048115Actual
12106480.002023-10-048167Budget
30418870.002025-04-058164Actual
1768280.002023-01-048146Budget
2095785.002024-07-068126Actual
27489592.002025-01-038168Actual
38544319.002025-11-048116Actual

Generated 2026-01-04 01:53:48.879 UTC