[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-03-138113Budget
5971561.002022-03-138115Actual
19955306.002023-04-138136Actual
1345650.002021-11-118114Actual
2540796.512023-09-1181311Actual
2053713.532023-04-1381212Actual
7624480.002022-04-138167Budget
2157137.992023-05-1481612Actual
4520380.002022-02-118113Budget
2555220.972023-09-1181112Actual
35974653.002024-07-128163Actual
17717384.002023-02-118164Actual

Generated 2024-11-10 19:17:28.571 UTC