[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-08-108117Budget
15351214.592023-05-1081611Actual
36351198.002025-01-088156Actual
645243.002022-04-098146Actual
15860315.002023-06-108136Actual
6631280.002022-09-098128Budget
36093811.002025-01-088164Actual
1948113.532023-09-0981112Actual
2355034.802024-01-0881612Actual
38181732.842025-02-0781613Actual
2342737.992024-01-0881511Actual
32046740.492024-09-088168Actual

Generated 2025-05-09 16:17:02.616 UTC