[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13506965.002023-04-288113Actual
1544244.382023-05-2981612Actual
6210380.002022-09-288136Budget
8827480.002022-11-298118Budget
30380.002022-04-288113Budget
12890100.002023-03-298126Budget
39097403.962025-03-2981611Actual
14732542.002023-05-298115Actual
22395132.682023-12-2781311Actual
8686650.002022-11-298117Budget
28396198.002024-06-288156Actual
6503491.002022-09-288167Actual

Generated 2025-05-28 21:12:21.259 UTC