[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6957650.002022-10-158114Budget
34672446.872024-11-1481113Actual
37449361.002025-02-128136Actual
38954461.412025-03-1581111Actual
6304200.002022-09-148156Budget
36972460.912025-01-1381113Actual
14880306.002023-05-158136Actual
35883457.402024-12-1381613Actual
2394052.002024-02-128126Actual
14139385.942023-04-148128Actual
38625221.002025-03-158146Actual
2452125.232024-02-1281112Actual

Generated 2025-05-14 15:25:55.205 UTC