[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002024-03-238163Actual
2033768.852023-10-2481211Actual
11811380.002023-02-218136Budget
2790100.002022-06-248126Budget
18721387.002023-09-238164Actual
891418.002022-04-238167Actual
27547499.702024-05-2381111Actual
12293280.002023-02-218168Budget
17717384.002023-08-248164Actual
1955550.002022-05-248117Budget
8216520.002022-11-248115Actual
6209406.002022-09-238136Actual

Generated 2025-05-23 07:51:45.965 UTC