[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-09-288136Budget
5706232.002022-09-288163Actual
2282380.002022-06-298113Budget
39097403.962025-03-2981611Actual
3864280.002022-07-298116Budget
12890100.002023-03-298126Budget
690890.002022-10-298173Budget
13174550.002023-03-298117Budget
18419138.002023-08-2981611Actual
10920550.002023-01-278117Budget
31926850.002024-09-278167Actual
31363.002022-04-288113Actual

Generated 2025-05-28 07:52:08.661 UTC