[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002023-04-228114Actual
17189.002022-11-208173Actual
2742280.002023-01-218116Budget
364411149.002025-08-218117Actual
2606551.002023-01-218115Actual
3728468.002023-02-208115Actual
10734280.002023-08-218146Budget
26063276.002024-11-198136Actual
3906349.702025-10-2181511Actual
19068736.002024-04-218117Actual
8454380.002023-06-238136Budget
31424635.002025-04-218163Actual

Generated 2025-12-20 23:33:38.936 UTC