[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-06-228156Budget
32926144.002024-10-218156Actual
25139842.002024-03-218117Actual
8826669.282022-11-228118Actual
3785561.002022-07-228165Actual
376831310.202025-02-198118Actual
21480143.312023-11-2281611Actual
24320169.912024-02-1981111Actual
313891115.002024-09-208113Actual
11906200.002023-02-198156Budget
11965275.002023-02-198166Actual
35001921.002024-12-208115Actual

Generated 2025-05-21 21:26:22.843 UTC