[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095749.582022-12-228118Actual
10129380.002023-08-228113Budget
274271269.292024-12-218118Actual
5784124.002023-04-238173Actual
37031446.872025-08-2281613Actual
17868315.002024-03-238116Actual
15945221.002024-01-228166Actual
17598686.002024-03-238163Actual
1624332.672024-01-2281211Actual
34379113.532025-06-2381211Actual
10782186.002023-08-228156Actual
246371023.002024-10-218113Actual

Generated 2025-12-21 08:02:38.382 UTC