[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002023-01-098146Budget
25023180.002024-03-108146Actual
13506965.002023-04-108113Actual
38954461.412025-03-1181111Actual
37625834.002025-02-088167Actual
28900377.362024-06-1081112Actual
26148179.002024-04-098166Actual
31181130.552024-08-1081212Actual
1644313.532023-06-1181212Actual
13314480.002023-03-118118Budget
90278.002022-04-108163Actual
2293558.002024-01-098126Actual

Generated 2025-05-10 17:35:59.083 UTC