[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-09-298128Budget
1443314.592023-04-2981212Actual
2293558.002024-01-288126Actual
17775399.002023-08-308115Actual
24052199.002024-02-278166Actual
19842386.002023-10-308165Actual
16215232.682023-06-3081111Actual
8826669.282022-11-308118Actual
17975104.002023-08-308156Actual
21392149.702023-11-3081311Actual
21747567.002023-12-288114Actual
30476770.002024-08-298115Actual

Generated 2025-05-29 03:37:24.521 UTC