[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-03-218173Budget
3260280.002022-06-218128Budget
16157638.972023-06-218168Actual
372081275.002025-02-188114Actual
4769480.002022-08-218164Budget
3072689.002022-06-218117Actual
8933296.542022-11-218168Actual
10375480.002023-01-198164Budget
35094299.002024-12-198116Actual
9802650.002022-12-198117Budget
11059480.002023-01-198118Budget
597380.002022-04-208136Budget

Generated 2025-05-20 08:07:07.449 UTC