[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-04-108117Budget
16297135.872023-06-1181411Actual
11246439.002023-02-088113Actual
4989316.002022-08-118116Actual
1830436.932023-08-1181211Actual
19068736.002023-09-108117Actual
3319425.332022-06-118168Actual
6956650.002022-10-118114Actual
16002741.002023-06-118117Actual
27244144.002024-05-108156Actual
22908248.002024-01-098116Actual
10590338.002023-01-098116Actual

Generated 2025-05-10 19:56:42.240 UTC