[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-12-138117Budget
242090.002022-07-138173Budget
3586650.002022-08-128114Budget
1768280.002022-06-128146Budget
5565398.062022-09-128168Actual
19981195.002023-11-128146Actual
7331401.002022-11-128136Actual
31215536.942024-09-1181612Actual
27244144.002024-06-118156Actual
20097722.002023-11-128117Actual
23913312.002024-03-118116Actual
13757351.002023-05-128165Actual

Generated 2025-06-11 04:12:40.929 UTC