[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002023-01-018114Budget
18099468.002023-09-038167Actual
1847730.552023-09-0381112Actual
7155445.002022-11-038165Actual
269541088.002024-06-028114Actual
7426200.002022-11-038156Budget
29908317.792024-08-0281311Actual
9012380.002023-01-018113Budget
2880859.272024-07-0381511Actual
2605550.002022-07-048115Budget
20007119.002023-11-038156Actual
751280.002022-05-038166Budget

Generated 2025-06-02 16:58:53.436 UTC