[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 12  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-03-298116Budget
26008181.002024-04-278116Actual
690890.002022-10-298173Budget
331081255.652024-10-288118Actual
245487.142024-02-2681212Actual
5644380.002022-09-288113Budget
20780414.002023-11-298164Actual
1851044.382023-08-2981612Actual
30979442.262024-08-2881111Actual
33256203.952024-10-2881211Actual
27137302.002024-05-288116Actual

Generated 2025-05-28 08:27:01.166 UTC