[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-05-198113Budget
5036139.002022-08-198126Actual
29853510.342024-07-1881111Actual
19842386.002023-10-198165Actual
9338478.002022-12-178115Actual
2282380.002022-06-198113Budget
15747452.002023-06-198165Actual
32304349.702024-09-1781112Actual
2143417.762022-05-198128Actual
690996.002022-10-198173Actual
20190946.552023-10-198118Actual
36271103.002025-01-178126Actual

Generated 2025-05-18 03:35:17.972 UTC