[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002023-04-018163Budget
22012214.002023-12-308146Actual
2933200.002022-07-028156Budget
24402147.572024-02-2981411Actual
2094480.002022-06-018118Budget
16358128.422023-07-0281611Actual
3791249.702025-03-0181511Actual
24757627.002024-03-318114Actual
9396380.002022-12-308165Budget
8685514.002022-12-028117Actual
37858330.552025-03-0181311Actual
242198.002022-07-028173Actual

Generated 2025-05-31 07:31:18.546 UTC