[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-03-318117Budget
9474391.002022-12-298116Actual
973779.882022-04-308118Actual
501361.002022-04-308116Actual
23260458.672024-01-298168Actual
17683516.002023-08-318114Actual
23913312.002024-02-288116Actual
21245532.912023-12-018128Actual
376831310.202025-02-288118Actual
1641626.292023-07-0181112Actual
32900265.002024-10-308146Actual
20391140.122023-10-3181411Actual

Generated 2025-05-30 10:53:11.662 UTC