[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-07-228136Budget
35201147.002024-12-208156Actual
16918200.002023-07-228146Actual
7623535.002022-10-228167Actual
6034480.002022-09-218165Budget
1138462.002023-02-198173Actual
9862480.002022-12-208167Budget
18007249.002023-08-228166Actual
17247191.192023-07-2281111Actual
32186294.382024-09-2081411Actual
13034217.002023-03-228156Actual
1440623.102023-04-2181112Actual

Generated 2025-05-21 23:48:32.192 UTC