[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552024-05-228118Actual
2546170.972024-10-2081511Actual
32761790.002025-05-228165Actual
36384286.002025-08-218166Actual
9474391.002023-07-218116Actual
10050200.002023-07-218168Budget
185671144.002024-04-218113Actual
39009210.342025-10-2181311Actual
16892308.002024-02-208136Actual
25352245.442024-10-2081111Actual
37625834.002025-09-208167Actual
22422147.572024-07-2081411Actual

Generated 2025-12-20 23:31:33.492 UTC