[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-11-298117Budget
291371073.002024-07-288113Actual
20452135.872023-10-2981611Actual
29908317.792024-07-2881311Actual
1838532.672023-08-2981511Actual
831550.002022-04-288117Budget
1789587.002023-08-298126Actual
6771435.002022-10-298113Actual
151151084.432023-05-298118Actual
27547499.702024-05-2881111Actual
24672637.002024-03-288163Actual
206251023.002023-11-298113Actual

Generated 2025-05-28 06:55:24.354 UTC