[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-05-308156Budget
14852104.002023-05-308126Actual
14555686.002023-05-308163Actual
12987280.002023-03-308146Budget
10687380.002023-01-288136Budget
2053713.532023-10-3081212Actual
2195885.002023-12-288126Actual
25494183.742024-03-2981611Actual
27927685.482024-05-2981613Actual
5784124.002022-09-298173Actual
26148179.002024-04-288166Actual
36151886.002025-01-288115Actual

Generated 2025-05-29 03:50:47.042 UTC