[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484643.002022-12-228115Actual
6770380.002023-05-248113Budget
14016585.002023-11-218117Actual
35412642.002025-07-228128Actual
36325261.002025-08-228146Actual
26505132.682024-11-2081411Actual
37301860.002025-09-218115Actual
18218592.002024-03-238168Actual
3913177.002023-02-218126Actual
12105409.002023-09-218167Actual
6033459.002023-04-238165Actual
34823648.002025-07-228163Actual

Generated 2025-12-21 08:01:55.206 UTC