[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-10-218168Actual
25260502.612024-10-218128Actual
2880859.272025-01-2181511Actual
32304349.702025-04-2281112Actual
2992358.002023-01-228166Actual
10453514.002023-08-228115Actual
31602815.002025-04-228115Actual
11432650.002023-09-218114Budget
24884425.002024-10-218165Actual
13898205.002023-11-218146Actual
34293608.672025-06-238168Actual
360591321.002025-08-228114Actual

Generated 2025-12-21 08:14:30.633 UTC