[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002022-07-168167Budget
32548602.002024-04-168163Actual
35149372.002024-06-158136Actual
39009210.342024-09-1581311Actual
37421115.002024-08-158126Actual
16686361.002023-01-158164Actual
2351827.362023-07-1681112Actual
39155356.082024-09-1581112Actual
27690343.322023-11-1581611Actual
10735319.002022-07-168146Actual
12701596.002022-09-158115Actual
12763370.002022-09-158165Actual

Generated 2024-11-14 06:54:25.153 UTC