[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002022-06-118168Budget
26363648.062023-10-118168Actual
29908317.792024-01-1181311Actual
39009210.342024-09-1181311Actual
8216520.002022-05-148115Actual
34260796.552024-05-138128Actual
39217581.622024-09-1181612Actual
30147206.522024-01-1181113Actual
21159509.002023-05-148167Actual
14932150.002022-11-118156Actual
1161386.002021-11-118113Actual
29881113.532024-01-1181211Actual

Generated 2024-11-10 19:40:33.148 UTC