[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002021-11-228116Budget
23913312.002023-06-228116Actual
33522369.682024-02-2281113Actual
16566617.002022-11-228163Actual
30174492.492023-11-2281213Actual
11763186.002022-06-228126Actual
31544693.002024-01-228164Actual
2992358.002021-10-238166Actual
12764380.002022-07-238165Budget
26717217.052023-08-2281113Actual
37534332.002024-06-228166Actual
24884425.002023-07-238165Actual

Generated 2024-09-21 09:48:27.528 UTC