[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30355258.002025-03-238173Actual
28521707.002025-01-218167Actual
6303152.002023-04-238156Actual
1851044.382024-03-2381612Actual
1483550.002022-12-228115Budget
25494183.742024-10-2181611Actual
16944131.002024-02-218156Actual
2157137.992024-06-2381612Actual
1546480.002022-12-228165Budget
21337174.172024-06-2381111Actual
35446749.582025-07-228168Actual
284861215.002025-01-218117Actual

Generated 2025-12-21 13:27:56.671 UTC