[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002024-01-228114Actual
13506965.002023-11-218113Actual
36384286.002025-08-228166Actual
972480.002022-11-218118Budget
5037200.002023-03-248126Budget
21037164.002024-06-238156Actual
6830280.002023-05-248163Budget
32456420.562025-04-2281613Actual
10188243.002023-08-228163Actual
16686361.002024-02-218164Actual
31181130.552025-03-2381212Actual
28727148.632025-01-2181211Actual

Generated 2025-12-21 10:07:05.579 UTC