[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-08-198117Budget
3962372.002022-07-198136Actual
30418870.002024-08-188164Actual
2283383.002022-06-198113Actual
11246439.002023-02-168113Actual
13174550.002023-03-198117Budget
26834975.002024-05-188113Actual
29969326.302024-07-1881611Actual
16123458.672023-06-198128Actual
31332446.872024-08-1881613Actual
28370253.002024-06-188146Actual
12435200.002023-03-198163Budget

Generated 2025-05-18 04:36:44.830 UTC