[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-08-178146Budget
37123797.002025-03-178163Actual
22282434.422024-01-158168Actual
18814512.002023-10-178165Actual
1647427.362023-07-1881612Actual
21839542.002024-01-158115Actual
4196468.002022-08-178117Actual
14233195.442023-05-1781111Actual
1440623.102023-05-1781112Actual
35559256.082025-01-1581311Actual
20391140.122023-11-1781411Actual
3284697.002024-11-168126Actual

Generated 2025-06-17 01:02:24.188 UTC