[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9396380.002022-12-278165Budget
35532223.102024-12-2781211Actual
1956549.002022-05-298117Actual
8136480.002022-11-298164Budget
11715345.002023-02-268116Actual
18602579.002023-09-288163Actual
692162.002022-04-288156Actual
36709260.342025-01-2781311Actual
29908317.792024-07-2881311Actual
14521864.002023-05-298113Actual
10920550.002023-01-278117Budget
9199650.002022-12-278114Budget

Generated 2025-05-28 03:32:58.498 UTC