[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-09-168128Budget
1950814.592023-09-1681212Actual
9259480.002022-12-158164Budget
8875385.942022-11-178128Actual
212171105.652023-11-178118Actual
2355034.802024-01-1581612Actual
25352245.442024-03-1681111Actual
2056842.252023-10-1781612Actual
19749331.002023-10-178164Actual
13315842.012023-03-178118Actual
1647427.362023-06-1781612Actual
38776722.002025-03-178167Actual

Generated 2025-05-16 04:01:12.090 UTC