[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002022-11-208156Actual
5085380.002023-03-238136Budget
5892480.002023-04-228164Budget
802993.002023-06-238173Actual
2051022.042024-05-2281112Actual
8826669.282023-06-238118Actual
2015436.002022-12-218167Actual
2603560.002024-11-198126Actual
2136599.702024-06-2281211Actual
13924152.002023-11-208156Actual
12986307.002023-10-218146Actual
7703480.002023-05-238118Budget

Generated 2025-12-20 21:39:26.162 UTC