[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-12-158126Budget
1722410.002022-06-148136Actual
19749331.002023-11-148164Actual
24262638.972024-03-138168Actual
352911019.002025-01-128117Actual
20007119.002023-11-148156Actual
28231737.002024-07-148165Actual
359550.002022-05-148115Budget
13315842.012023-04-148118Actual
2892869.912024-07-1481212Actual
31300443.372024-09-1381213Actual
22723582.002024-02-128114Actual

Generated 2025-06-13 14:25:18.097 UTC