[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-03-308118Budget
12105409.002023-04-298167Actual
6442550.002022-11-298117Budget
11905127.002023-04-298156Actual
1953932.672023-11-2981612Actual
16297135.872023-08-3081411Actual
33136620.792024-12-298128Actual
13236486.002023-05-308167Actual
31153377.362024-10-2981112Actual
32423610.042024-11-2881213Actual
219650.002022-06-298114Actual
9072280.002023-02-278163Budget

Generated 2025-07-29 12:24:13.683 UTC