[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 171  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-06-148115Budget
10734280.002023-02-128146Budget
28781269.912024-07-1481411Actual
31215536.942024-09-1381612Actual
5133280.002022-09-148146Budget
2142280.002022-06-148128Budget
12044525.002023-03-148117Actual
11307200.002023-03-148163Budget
274271269.292024-06-138118Actual
17247191.192023-08-1481111Actual
15534585.002023-07-158163Actual
9474391.002023-01-128116Actual

Generated 2025-06-13 17:34:12.154 UTC