[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-09-128117Budget
16095940.492023-06-138118Actual
18218592.002023-08-138168Actual
28727148.632024-06-1281211Actual
12434221.002023-03-138163Actual
33170749.582024-10-128168Actual
8826669.282022-11-138118Actual
35094299.002024-12-118116Actual
39335594.252025-03-1381613Actual
14852104.002023-05-138126Actual
2653227.362024-04-1181511Actual
11246439.002023-02-108113Actual

Generated 2025-05-12 21:50:17.506 UTC