[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-07-298167Budget
34823648.002024-12-278163Actual
20660614.002023-11-298163Actual
30027339.062024-07-2881112Actual
7016480.002022-10-298164Budget
37803401.832025-02-2681111Actual
26115130.002024-04-278156Actual
9940975.342022-12-278118Actual
34614559.282024-11-2881612Actual
8547200.002022-11-298156Budget
13722563.002023-04-288115Actual
35234291.002024-12-278166Actual

Generated 2025-05-28 19:55:23.197 UTC