[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-05-298126Budget
11858280.002023-02-268146Budget
38625221.002025-03-298146Actual
2557915.652024-03-2881212Actual
2606551.002022-06-298115Actual
32605322.002024-10-288173Actual
36853274.172025-01-2781112Actual
129690.002022-05-298173Budget
10453514.002023-01-278115Actual
22249443.512023-12-278128Actual
5238280.002022-08-298166Budget
17155370.792023-07-298128Actual

Generated 2025-05-28 21:40:52.513 UTC