[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-208114Budget
21159509.002023-11-228167Actual
326331346.002024-10-218114Actual
12987280.002023-03-228146Budget
29443319.002024-07-218116Actual
20132473.002023-10-228167Actual
5505463.212022-08-228128Actual
3261316.242022-06-228128Actual
7378200.002022-10-228146Budget
29761628.372024-07-218128Actual
34433267.792024-11-2181411Actual
14674342.002023-05-228164Actual

Generated 2025-05-22 01:43:09.073 UTC