[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002023-03-078165Budget
35732150.762025-08-0581212Actual
1769283.002023-01-058146Actual
31835284.002025-05-068166Actual
14906175.002024-01-058146Actual
1583255.002024-02-058126Actual
19596955.002024-06-068113Actual
39335594.252025-11-0581613Actual
10453514.002023-09-058115Actual
9072280.002023-08-058163Budget
1672100.002023-01-058126Budget
319841351.112025-05-068118Actual

Generated 2026-01-04 13:36:05.737 UTC