[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-04-288166Budget
8077741.002022-11-298114Actual
11495480.002023-02-268164Budget
18007249.002023-08-298166Actual
284861215.002024-06-288117Actual
7156380.002022-10-298165Budget
34050182.002024-11-288156Actual
37501202.002025-02-268156Actual
30801780.002024-08-288167Actual
12294378.362023-02-268168Actual
12843317.002023-03-298116Actual
20218532.912023-10-298128Actual

Generated 2025-05-28 15:58:17.531 UTC