[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-10-288167Budget
360499.002022-04-278115Actual
2993280.002022-06-288166Budget
9666123.002022-12-268156Actual
6770380.002022-10-288113Budget
30147206.522024-07-2781113Actual
2561127.362024-03-2781612Actual
30511669.002024-08-278165Actual
22163637.002023-12-268167Actual
15912160.002023-06-288156Actual
7485280.002022-10-288166Budget
16918200.002023-07-288146Actual

Generated 2025-05-28 02:55:36.916 UTC