[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002023-07-218156Actual
17155370.792024-02-208128Actual
38544319.002025-10-218116Actual
28521707.002025-01-208167Actual
32900265.002025-05-228146Actual
364411149.002025-08-218117Actual
20251614.732024-05-228168Actual
279841104.002025-01-208113Actual
27192409.002024-12-208136Actual
8547200.002023-06-238156Budget
9988537.452023-07-218128Actual
10687380.002023-08-218136Budget

Generated 2025-12-21 03:33:01.323 UTC