[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-10-258146Budget
751280.002022-11-248166Budget
32304349.702025-04-2581112Actual
9522139.002023-07-258126Actual
23913312.002024-09-238116Actual
13174550.002023-10-258117Budget
18218592.002024-03-268168Actual
33283216.722025-05-2681311Actual
35704369.912025-07-2581112Actual
17868315.002024-03-268116Actual
29020343.362025-01-2481113Actual
36299412.002025-08-258136Actual

Generated 2025-12-24 08:02:27.815 UTC