[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002023-06-248114Budget
23820482.002024-09-208115Actual
17034709.002024-02-218117Actual
38625221.002025-10-228146Actual
23198832.912024-08-218118Actual
26451116.722024-11-2081211Actual
1876251.002022-12-228166Actual
11811380.002023-09-218136Budget
1624332.672024-01-2281211Actual
252321051.102024-10-218118Actual
18099468.002024-03-238167Actual
802890.002023-06-248173Budget

Generated 2025-12-21 05:18:18.473 UTC