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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-09-108126Budget
6033459.002022-09-108165Actual
13235480.002023-03-118167Budget
7811200.002022-10-118168Budget
33998412.002024-11-108136Actual
3319425.332022-06-118168Actual
29881113.532024-07-1081211Actual
8215480.002022-11-118115Budget
5971561.002022-09-108115Actual
18779395.002023-09-108115Actual
34880275.002024-12-098173Actual
14767359.002023-05-118165Actual

Generated 2025-05-10 17:39:13.594 UTC