[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-12-218164Actual
18687609.002024-04-218114Actual
33283216.722025-05-2281311Actual
2543499.702024-10-2081411Actual
419414.002022-11-208165Actual
38954461.412025-10-2181111Actual
35532223.102025-07-2181211Actual
11635380.002023-09-208165Budget
20452135.872024-05-2281611Actual
8357380.002023-06-238116Budget
38486806.002025-10-218165Actual
34379113.532025-06-2281211Actual

Generated 2025-12-21 00:56:57.749 UTC