[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-178167Budget
30921851.102024-09-168168Actual
279183.002022-07-188126Actual
1933663.532023-10-1781311Actual
17127916.252023-08-178118Actual
5180200.002022-09-178156Budget
8076650.002022-12-188114Budget
18721387.002023-10-178164Actual
15886186.002023-07-188146Actual
1953932.672023-10-1781612Actual
33402284.812024-11-1681112Actual
22071251.002024-01-158166Actual

Generated 2025-06-17 01:04:30.223 UTC