[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002022-06-298118Budget
37301860.002025-02-268115Actual
4009276.002022-07-298146Actual
38954461.412025-03-2981111Actual
27629281.622024-05-2881411Actual
38544319.002025-03-298116Actual
17683516.002023-08-298114Actual
2251313.532023-12-2781112Actual
17189.002022-04-288173Actual
17949160.002023-08-298146Actual
1545382.002022-05-298165Actual
23048263.002024-01-278166Actual

Generated 2025-05-28 22:34:18.830 UTC