[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10840280.002023-01-148166Budget
1583255.002023-06-168126Actual
30476770.002024-08-158115Actual
3261316.242022-06-168128Actual
31181130.552024-08-1581212Actual
27748394.382024-05-1581112Actual
21719124.002023-12-148173Actual
14111931.402023-04-158118Actual
8357380.002022-11-168116Budget
9571380.002022-12-148136Budget
28641634.432024-06-158168Actual
14521864.002023-05-168113Actual

Generated 2025-05-16 00:05:03.434 UTC