[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-04-178163Budget
8686650.002022-05-188117Budget
35412642.002024-06-158128Actual
13094289.002022-09-158166Actual
8405200.002022-05-188126Budget
3728468.002022-01-158115Actual
28900377.362023-12-1681112Actual
6363280.002022-03-178166Budget
17034709.002023-01-158117Actual
7750316.242022-04-178128Actual
34293608.672024-05-178168Actual
308591625.352024-02-158118Actual

Generated 2024-11-14 22:53:24.484 UTC