[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-03-188163Budget
2094480.002022-06-188118Budget
6161157.002022-10-188126Actual
13423280.002023-04-188168Budget
9073250.002023-01-168163Actual
9013358.002023-01-168113Actual
32012717.762024-10-178128Actual
10314650.002023-02-168114Budget
9619215.002023-01-168146Actual
17090.002022-05-188173Budget
15351214.592023-06-1881611Actual
38181732.842025-03-1881613Actual

Generated 2025-06-18 00:21:33.472 UTC