[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-06-098166Budget
35765609.282025-01-0781612Actual
16977267.002023-08-098166Actual
8501233.002022-12-108146Actual
2394052.002024-03-088126Actual
5504280.002022-09-098128Budget
7332380.002022-11-098136Budget
33228529.492024-11-0881111Actual
17090.002022-05-098173Budget
1768280.002022-06-098146Budget
31363.002022-05-098113Actual
1956549.002022-06-098117Actual

Generated 2025-06-08 18:06:43.361 UTC