[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002021-12-128165Budget
6503491.002022-03-138167Actual
8357380.002022-05-148116Budget
22340220.982023-06-1181111Actual
2538035.872023-09-1181211Actual
4581200.002022-02-118163Budget
5037200.002022-02-118126Budget
30650209.002024-02-118146Actual
29524248.002024-01-118146Actual
33581678.462024-04-1281613Actual
7564650.002022-04-138117Budget
18419138.002023-02-1181611Actual

Generated 2024-11-10 21:12:10.748 UTC