[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002023-02-268126Budget
2543499.702024-03-2881411Actual
3260280.002022-06-298128Budget
17810478.002023-08-298165Actual
23968321.002024-02-268136Actual
370881180.002025-02-268113Actual
14880306.002023-05-298136Actual
15654395.002023-06-298164Actual
20745651.002023-11-298114Actual
25082270.002024-03-288166Actual
26008181.002024-04-278116Actual
38065609.282025-02-2681612Actual

Generated 2025-05-28 16:58:45.895 UTC