[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-288164Budget
2892869.912024-06-2781212Actual
9802650.002022-12-268117Budget
25082270.002024-03-278166Actual
4382280.002022-07-288128Budget
3005570.972024-07-2781212Actual
548100.002022-04-278126Budget
2603560.002024-04-268126Actual
20452135.872023-10-2881611Actual
5566280.002022-08-288168Budget
21159509.002023-11-288167Actual
17090.002022-04-278173Budget

Generated 2025-05-28 01:40:02.106 UTC