[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38451730.002025-10-208115Actual
38571162.002025-10-208126Actual
6304200.002023-04-218156Budget
9618200.002023-07-208146Budget
19189555.642024-04-208128Actual
13094289.002023-10-208166Actual
4255468.002023-02-198167Actual
365341502.622025-08-208118Actual
1545382.002022-12-208165Actual
27547499.702024-12-1981111Actual
24791307.002024-10-198164Actual
22963305.002024-08-198136Actual

Generated 2025-12-19 06:27:50.451 UTC