[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-03-148146Budget
12512133.002023-04-148173Actual
29080443.372024-07-1481613Actual
2992358.002022-07-158166Actual
4847480.002022-09-148115Budget
35094299.002025-01-128116Actual
9989280.002023-01-128128Budget
23105643.002024-02-128117Actual
27334994.002024-06-138117Actual
13898205.002023-05-148146Actual
35446749.582025-01-128168Actual
18007249.002023-09-148166Actual

Generated 2025-06-13 12:01:54.301 UTC