[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-09-228165Budget
15351214.592023-05-2381611Actual
35974653.002025-01-218163Actual
38544319.002025-03-238116Actual
11636530.002023-02-208165Actual
27334994.002024-05-228117Actual
27575167.782024-05-2281211Actual
17034709.002023-07-238117Actual
12233200.002023-02-208128Budget
34379113.532024-11-2281211Actual
319841351.112024-09-218118Actual
10314650.002023-01-218114Budget

Generated 2025-05-22 03:54:07.765 UTC