[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-09-298167Budget
23607967.002024-02-278113Actual
33943375.002024-11-298116Actual
32548602.002024-10-298163Actual
20838497.002023-11-308115Actual
13236486.002023-03-308167Actual
37394336.002025-02-278116Actual
21628891.002023-12-288113Actual
297331331.412024-07-298118Actual
12764380.002023-03-308165Budget
21662656.002023-12-288163Actual
38123329.332025-02-2781113Actual

Generated 2025-05-29 13:37:41.505 UTC