[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12233200.002023-09-208128Budget
11859248.002023-09-208146Actual
33793717.002025-06-228164Actual
15712421.002024-01-218115Actual
151151084.432023-12-218118Actual
6112302.002023-04-228116Actual
10638100.002023-08-218126Budget
2351827.362024-08-2081112Actual
31602815.002025-04-218115Actual
29761628.372025-02-198128Actual
349081240.002025-07-218114Actual
19281232.682024-04-2181111Actual

Generated 2025-12-21 01:35:55.540 UTC