[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-02-118114Budget
35823229.332024-06-1181113Actual
9989280.002022-06-118128Budget
16892308.002023-01-118136Actual
20717137.002023-05-148173Actual
24052199.002023-08-118166Actual
37501202.002024-08-118156Actual
12373380.002022-09-118113Budget
9940975.342022-06-118118Actual
18218592.002023-02-118168Actual
360499.002021-10-118115Actual
33970109.002024-05-138126Actual

Generated 2024-11-10 17:39:57.600 UTC