[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-04-298173Budget
23346110.342024-01-2881211Actual
27164138.002024-05-298126Actual
3343069.912024-10-2981212Actual
16002741.002023-06-308117Actual
1484643.002022-05-308115Actual
1789587.002023-08-308126Actual
2777673.102024-05-2981212Actual
25818778.002024-04-288114Actual
19842386.002023-10-308165Actual
18927289.002023-09-298136Actual
38486806.002025-03-308165Actual

Generated 2025-05-29 22:59:40.407 UTC