[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19281232.682024-04-2181111Actual
4580214.002023-03-238163Actual
12512133.002023-10-218173Actual
3134380.002023-01-218167Budget
20660614.002024-06-228163Actual
17189.002022-11-208173Actual
16157638.972024-01-218168Actual
31544693.002025-04-218164Actual
18602579.002024-04-218163Actual
15654395.002024-01-218164Actual
4117280.002023-02-208166Budget
1735637.992024-02-2081511Actual

Generated 2025-12-20 23:21:57.807 UTC