[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-02-118156Budget
2839380.002021-12-128136Budget
33885768.002024-05-138165Actual
22723582.002023-07-128114Actual
16892308.002023-01-118136Actual
1079370.792021-10-118168Actual
9259480.002022-06-118164Budget
10188243.002022-07-128163Actual
9940975.342022-06-118118Actual
21037164.002023-05-148156Actual
28076254.002023-12-128173Actual
5318488.002022-02-118117Actual

Generated 2024-11-10 20:15:38.120 UTC