[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12293280.002023-02-078168Budget
5132192.002022-08-108146Actual
2887276.002022-06-108146Actual
11573480.002023-02-078115Budget
284861215.002024-06-098117Actual
2153827.362023-11-1081112Actual
26148179.002024-04-088166Actual
292571111.002024-07-098114Actual
36763117.782025-01-0881511Actual
28754253.962024-06-0981311Actual
13817295.002023-04-098116Actual
26008181.002024-04-088116Actual

Generated 2025-05-09 16:14:57.287 UTC