[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-04-288167Budget
33136620.792024-10-288128Actual
30624353.002024-08-288136Actual
3072689.002022-06-298117Actual
23105643.002024-01-278117Actual
1632436.932023-06-2981511Actual
151151084.432023-05-298118Actual
22638598.002024-01-278163Actual
331081255.652024-10-288118Actual
3461200.002022-07-298163Budget
33283216.722024-10-2881311Actual
5971561.002022-09-288115Actual

Generated 2025-05-28 05:25:00.217 UTC