[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7379275.002023-05-238146Actual
28781269.912025-01-2081411Actual
12701596.002023-10-218115Actual
36093811.002025-08-218164Actual
302631136.002025-03-228113Actual
21747567.002024-07-208114Actual
1219280.002022-12-218163Budget
24229482.912024-09-198128Actual
30921851.102025-03-228168Actual
1426136.932023-11-2081211Actual
12373380.002023-10-218113Budget
3913177.002023-02-208126Actual

Generated 2025-12-20 21:39:55.318 UTC