[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-318163Budget
10188243.002023-01-318163Actual
7890332.002022-12-038113Actual
29935283.742024-08-0181411Actual
14880306.002023-06-028136Actual
9988537.452022-12-318128Actual
18331106.082023-09-0281311Actual
34580126.292024-12-0281212Actual
28344440.002024-07-028136Actual
4382280.002022-08-028128Budget
21628891.002023-12-318113Actual
2351827.362024-01-3181112Actual

Generated 2025-06-02 01:57:53.442 UTC