[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-11-308128Budget
6256313.002022-09-298146Actual
12842280.002023-03-308116Budget
9072280.002022-12-288163Budget
22163637.002023-12-288167Actual
10734280.002023-01-288146Budget
4116372.002022-07-308166Actual
1218281.002022-05-308163Actual
12890100.002023-03-308126Budget
279841104.002024-06-298113Actual
25696878.002024-04-288113Actual
2251313.532023-12-2881112Actual

Generated 2025-05-30 01:37:41.134 UTC