[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002025-06-238166Actual
7016480.002023-05-248164Budget
4848572.002023-03-248115Actual
9198715.002023-07-228114Actual
17923347.002024-03-238136Actual
34552322.042025-06-2381112Actual
1161386.002022-12-228113Actual
11762100.002023-09-218126Budget
11494494.002023-09-218164Actual
14767359.002023-12-228165Actual
7426200.002023-05-248156Budget
8501233.002023-06-248146Actual

Generated 2025-12-21 15:40:35.971 UTC