[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-308166Budget
6362235.002022-09-298166Actual
25818778.002024-04-288114Actual
4581200.002022-08-308163Budget
14932150.002023-05-308156Actual
31215536.942024-08-2981612Actual
19189555.642023-09-298128Actual
3284697.002024-10-298126Actual
2663551.002022-06-308165Actual
3319425.332022-06-308168Actual
4196468.002022-07-308117Actual
7484246.002022-10-308166Actual

Generated 2025-05-29 23:37:47.525 UTC