[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-07-118167Budget
32423610.042024-09-0981213Actual
14640577.002023-05-118114Actual
39217581.622025-03-1181612Actual
15351214.592023-05-1181611Actual
33998412.002024-11-108136Actual
28699510.342024-06-1081111Actual
23400146.512024-01-0981411Actual
9666123.002022-12-098156Actual
13173499.002023-03-118117Actual
973779.882022-04-108118Actual
11574556.002023-02-088115Actual

Generated 2025-05-10 22:31:52.235 UTC