[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-01-098168Budget
29881113.532024-07-1081211Actual
14767359.002023-05-118165Actual
27046802.002024-05-108115Actual
1080280.002022-04-108168Budget
29498421.002024-07-108136Actual
2557915.652024-03-1081212Actual
33970109.002024-11-108126Actual
9337480.002022-12-098115Budget
31273239.852024-08-1081113Actual
39302627.582025-03-1181213Actual
1446439.062023-04-1081612Actual

Generated 2025-05-10 04:29:32.197 UTC