[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33170749.582025-05-258168Actual
22038117.002024-07-238156Actual
4581200.002023-03-268163Budget
1876251.002022-12-248166Actual
2839380.002023-01-248136Budget
20251614.732024-05-258168Actual
28754253.962025-01-2381311Actual
32213105.022025-04-2481511Actual
36999497.752025-08-2481213Actual
11715345.002023-09-238116Actual
7426200.002023-05-268156Budget
6771435.002023-05-268113Actual

Generated 2025-12-23 20:21:40.347 UTC