[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002022-08-148126Budget
27894671.442023-11-1481213Actual
1750644.382023-01-1481612Actual
9338478.002022-06-148115Actual
22340220.982023-06-1481111Actual
34943828.002024-06-148164Actual
16892308.002023-01-148136Actual
22282434.422023-06-148168Actual
2742280.002021-12-158116Budget
38065609.282024-08-1481612Actual
31602815.002024-03-158115Actual
24729123.002023-09-148173Actual

Generated 2024-11-13 04:36:30.677 UTC