[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-03-168156Budget
12106480.002022-08-148167Budget
27455867.762023-11-148128Actual
29385691.002024-01-148165Actual
5972480.002022-03-168115Budget
35940921.002024-07-158113Actual
21067263.002023-05-178166Actual
37243858.002024-08-148164Actual
8357380.002022-05-178116Budget
10129380.002022-07-158113Budget
5037200.002022-02-148126Budget
25948558.002023-10-148165Actual

Generated 2024-11-13 07:04:40.407 UTC