[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-03-128136Budget
10687380.002023-01-108136Budget
2743304.002022-06-128116Actual
7564650.002022-10-128117Budget
4848572.002022-08-128115Actual
27137302.002024-05-118116Actual
548100.002022-04-118126Budget
35823229.332024-12-1081113Actual
38954461.412025-03-1281111Actual
269541088.002024-05-118114Actual
12939384.002023-03-128136Actual
22695252.002024-01-108173Actual

Generated 2025-05-11 10:01:15.959 UTC