[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-278118Budget
31424635.002024-09-278163Actual
23015180.002024-01-278156Actual
313891115.002024-09-278113Actual
372081275.002025-02-268114Actual
4055200.002022-07-298156Budget
13235480.002023-03-298167Budget
33522369.682024-10-2881113Actual
1939076.292023-09-2881511Actual
13662431.002023-04-288164Actual
25696878.002024-04-278113Actual
29172635.002024-07-288163Actual

Generated 2025-05-28 05:41:37.296 UTC