[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002022-09-158168Budget
23642538.002024-03-148163Actual
18099468.002023-09-158167Actual
278464.002022-05-158164Actual
35326836.002025-01-138167Actual
245487.142024-03-1481212Actual
22012214.002024-01-138146Actual
11307200.002023-03-158163Budget
22038117.002024-01-138156Actual
2557915.652024-04-1481212Actual
8453406.002022-12-168136Actual
2203434.422022-06-158168Actual

Generated 2025-06-14 06:03:19.552 UTC