[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-08-298114Budget
4910480.002022-08-298165Budget
22368101.822023-12-2781211Actual
8454380.002022-11-298136Budget
331081255.652024-10-288118Actual
4521329.002022-08-298113Actual
14521864.002023-05-298113Actual
23855452.002024-02-268165Actual
10841316.002023-01-278166Actual
313891115.002024-09-278113Actual
5893382.002022-09-288164Actual
37449361.002025-02-268136Actual

Generated 2025-05-28 18:07:02.727 UTC