[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-09-118117Budget
27137302.002024-06-108116Actual
30511669.002024-09-108165Actual
4910480.002022-09-118165Budget
30355258.002024-09-108173Actual
37243858.002025-03-118164Actual
1583255.002023-07-128126Actual
1405380.002022-06-118164Budget
3912200.002022-08-118126Budget
2036463.532023-11-1181311Actual
35765609.282025-01-0981612Actual
313891115.002024-10-108113Actual

Generated 2025-06-10 13:08:16.078 UTC