[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-09-188113Budget
17868315.002023-08-198116Actual
15805279.002023-06-198116Actual
90278.002022-04-188163Actual
3728468.002022-07-198115Actual
31776228.002024-09-178146Actual
15654395.002023-06-198164Actual
32874376.002024-10-188136Actual
8277380.002022-11-198165Budget
2153827.362023-11-1981112Actual
27369785.002024-05-188167Actual
5180200.002022-08-198156Budget

Generated 2025-05-18 18:22:03.198 UTC