[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831698.002025-01-218126Actual
11307200.002023-09-218163Budget
14825256.002023-12-228116Actual
17868315.002024-03-238116Actual
21037164.002024-06-238156Actual
1727572.042024-02-2181211Actual
27046802.002024-12-218115Actual
13034217.002023-10-228156Actual
32132226.302025-04-2281211Actual
20132473.002024-05-238167Actual
548100.002022-11-218126Budget
337581099.002025-06-238114Actual

Generated 2025-12-21 04:06:08.912 UTC