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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-09-218173Budget
5377380.002023-03-248167Budget
12939384.002023-10-228136Actual
4521329.002023-03-248113Actual
5892480.002023-04-238164Budget
11906200.002023-09-218156Budget
15805279.002024-01-228116Actual
10841316.002023-08-228166Actual
4256380.002023-02-218167Budget
26330661.702024-11-208128Actual
13506965.002023-11-218113Actual
11573480.002023-09-218115Budget

Generated 2025-12-21 07:56:44.782 UTC