[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-09-048126Budget
24229482.912024-03-038128Actual
2041877.362023-11-0481511Actual
18927289.002023-10-048136Actual
1641626.292023-07-0581112Actual
2526405.002022-07-058164Actual
12939384.002023-04-048136Actual
5892480.002022-10-048164Budget
32304349.702024-10-0381112Actual
20097722.002023-11-048117Actual
151151084.432023-06-048118Actual
26869775.002024-06-038163Actual

Generated 2025-06-03 04:39:19.531 UTC