[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002022-09-148113Budget
365341502.622024-07-158118Actual
38273608.002024-09-148163Actual
35149372.002024-06-148136Actual
38862537.452024-09-148128Actual
30147206.522024-01-1481113Actual
37031446.872024-07-1581613Actual
2016380.002021-11-148167Budget
3913177.002022-01-148126Actual
10266100.002022-07-158173Actual
218650.002021-10-148114Budget
14111931.402022-10-148118Actual

Generated 2024-11-13 04:23:03.091 UTC