[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32132226.302025-04-2481211Actual
4196468.002023-02-238117Actual
33673614.002025-06-258163Actual
14173478.362023-11-238168Actual
18185385.942024-03-258128Actual
4707709.002023-03-268114Actual
26423281.622024-11-2281111Actual
9475380.002023-07-248116Budget
14732542.002023-12-248115Actual
6362235.002023-04-258166Actual
38599424.002025-10-248136Actual
12702480.002023-10-248115Budget

Generated 2025-12-23 05:26:41.911 UTC