[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-10-298156Budget
22012214.002023-12-278146Actual
19189555.642023-09-288128Actual
21159509.002023-11-298167Actual
20745651.002023-11-298114Actual
17034709.002023-07-298117Actual
33851753.002024-11-288115Actual
9072280.002022-12-278163Budget
22695252.002024-01-278173Actual
37123797.002025-02-268163Actual
17868315.002023-08-298116Actual
279380.002022-04-288164Budget

Generated 2025-05-28 20:56:06.828 UTC