[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-04-128136Budget
7096436.002022-11-128115Actual
21873366.002024-01-108165Actual
27277282.002024-06-118166Actual
302631136.002024-09-118113Actual
831550.002022-05-128117Budget
11167414.732023-02-108168Actual
15886186.002023-07-138146Actual
1426136.932023-05-1281211Actual
30418870.002024-09-118164Actual
26363648.062024-05-118168Actual
10590338.002023-02-108116Actual

Generated 2025-06-11 03:47:43.178 UTC