[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-09-1781511Actual
1443314.592023-11-1781212Actual
7891380.002023-06-208113Budget
5180200.002023-03-208156Budget
8077741.002023-06-208114Actual
296401093.002025-02-168117Actual
24942223.002024-10-178116Actual
10980480.002023-08-188167Budget
26115130.002024-11-168156Actual
11964280.002023-09-178166Budget
5784124.002023-04-198173Actual
14852104.002023-12-188126Actual

Generated 2025-12-17 09:03:04.771 UTC