[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747514.592024-02-2081212Actual
5086350.002023-03-238136Actual
7234384.002023-05-238116Actual
2394052.002024-09-198126Actual
1768280.002022-12-218146Budget
364411149.002025-08-218117Actual
7951257.002023-06-238163Actual
274271269.292024-12-208118Actual
37180251.002025-09-208173Actual
8137482.002023-06-238164Actual
17683516.002024-03-228114Actual
29761628.372025-02-198128Actual

Generated 2025-12-20 23:32:56.678 UTC