[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-148114Budget
13924152.002023-04-158156Actual
692162.002022-04-158156Actual
14173478.362023-04-158168Actual
24942223.002024-03-158116Actual
18602579.002023-09-158163Actual
2880859.272024-06-1581511Actual
16215232.682023-06-1681111Actual
16779512.002023-07-168165Actual
32668819.002024-10-158164Actual
35504436.942024-12-1481111Actual
22603984.002024-01-148113Actual

Generated 2025-05-15 23:34:15.295 UTC