[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-05-158116Budget
19223458.672023-09-148168Actual
9723280.002022-12-138166Budget
24402147.572024-02-1281411Actual
9338478.002022-12-138115Actual
1847730.552023-08-1581112Actual
9258546.002022-12-138164Actual
1673135.002022-05-158126Actual
26148179.002024-04-138166Actual
19687265.002023-10-158173Actual
915090.002022-12-138173Budget
12513100.002023-03-158173Budget

Generated 2025-05-14 21:00:19.225 UTC