[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-07-118166Budget
2992358.002022-06-118166Actual
30298683.002024-08-108163Actual
33638983.002024-11-108113Actual
12512133.002023-03-118173Actual
35504436.942024-12-0981111Actual
6112302.002022-09-108116Actual
3961380.002022-07-118136Budget
3261316.242022-06-118128Actual
7379275.002022-10-118146Actual
29550165.002024-07-108156Actual
549129.002022-04-108126Actual

Generated 2025-05-10 22:29:35.569 UTC