[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-08-208126Budget
31776228.002024-09-188146Actual
3461200.002022-07-208163Budget
2343280.002022-06-208163Budget
303831148.002024-08-198114Actual
6957650.002022-10-208114Budget
29047664.422024-06-1981213Actual
23762456.002024-02-178164Actual
3783197.572025-02-1781211Actual
10591280.002023-01-188116Budget
15235230.552023-05-2081111Actual
7282200.002022-10-208126Budget

Generated 2025-05-19 20:07:09.049 UTC