[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-03-018165Budget
263021475.352024-04-308118Actual
22455229.492023-12-3081611Actual
20838497.002023-12-028115Actual
12701596.002023-04-018115Actual
2394052.002024-02-298126Actual
1020280.002022-05-018128Budget
32761790.002024-10-318165Actual
16297135.872023-07-0281411Actual
26451116.722024-04-3081211Actual
25023180.002024-03-318146Actual
36763117.782025-01-3081511Actual

Generated 2025-05-31 04:43:40.683 UTC