[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-09-098117Budget
23140702.002024-02-078167Actual
3688167.782025-02-0781212Actual
19749331.002023-11-098164Actual
4521329.002022-09-098113Actual
29524248.002024-08-088146Actual
5892480.002022-10-098164Budget
2543499.702024-04-0881411Actual
24849416.002024-04-088115Actual
175631102.002023-09-098113Actual
30476770.002024-09-088115Actual
10314650.002023-02-078114Budget

Generated 2025-06-08 09:26:35.742 UTC