[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-278118Budget
27575167.782024-05-2881211Actual
9723280.002022-12-278166Budget
5086350.002022-08-298136Actual
11964280.002023-02-268166Budget
5706232.002022-09-288163Actual
27894671.442024-05-2881213Actual
10129380.002023-01-278113Budget
23762456.002024-02-268164Actual
3912200.002022-07-298126Budget
16002741.002023-06-298117Actual
34024260.002024-11-288146Actual

Generated 2025-05-28 04:16:38.781 UTC