[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002022-12-188156Actual
7016480.002022-10-208164Budget
5832650.002022-09-198114Budget
19842386.002023-10-208165Actual
38625221.002025-03-208146Actual
22128657.002023-12-188117Actual
17034709.002023-07-208117Actual
9396380.002022-12-188165Budget
28370253.002024-06-198146Actual
16779512.002023-07-208165Actual
27218291.002024-05-198146Actual
2094480.002022-05-208118Budget

Generated 2025-05-19 11:05:03.756 UTC