[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-10-158117Budget
12890100.002023-03-158126Budget
2664480.002022-06-158165Budget
27656119.912024-05-1481511Actual
7095480.002022-10-158115Budget
28231737.002024-06-148165Actual
35823229.332024-12-1381113Actual
38181732.842025-02-1281613Actual
17717384.002023-08-158164Actual
34943828.002024-12-138164Actual
30418870.002024-08-148164Actual
19687265.002023-10-158173Actual

Generated 2025-05-14 23:39:53.314 UTC