[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452023-07-248128Actual
38150420.562025-09-2381213Actual
37858330.552025-09-2381311Actual
3728468.002023-02-238115Actual
4768509.002023-03-268164Actual
12891122.002023-10-248126Actual
10128347.002023-08-248113Actual
31776228.002025-04-248146Actual
22989167.002024-08-238146Actual
9337480.002023-07-248115Budget
21392149.702024-06-2581311Actual
2606551.002023-01-248115Actual

Generated 2025-12-23 14:20:04.840 UTC