[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002023-01-298173Budget
1768280.002022-05-318146Budget
27046802.002024-05-308115Actual
34731415.292024-11-3081613Actual
31363.002022-04-308113Actual
29969326.302024-07-3081611Actual
17247191.192023-07-3181111Actual
5132192.002022-08-318146Actual
9258546.002022-12-298164Actual
9198715.002022-12-298114Actual
15712421.002023-07-018115Actual
212171105.652023-12-018118Actual

Generated 2025-05-30 22:29:44.612 UTC