[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8215480.002022-11-298115Budget
1816125.002022-05-298156Actual
2394052.002024-02-268126Actual
15654395.002023-06-298164Actual
10314650.002023-01-278114Budget
12294378.362023-02-268168Actual
9989280.002022-12-278128Budget
38776722.002025-03-298167Actual
18602579.002023-09-288163Actual
8278414.002022-11-298165Actual
7235380.002022-10-298116Budget
18419138.002023-08-2981611Actual

Generated 2025-05-28 17:54:54.763 UTC