[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-03-238126Budget
27277282.002024-05-228166Actual
18872221.002023-09-228116Actual
13541707.002023-04-228163Actual
6113280.002022-09-228116Budget
2283383.002022-06-238113Actual
365341502.622025-01-218118Actual
38571162.002025-03-238126Actual
1546480.002022-05-238165Budget
35036585.002024-12-218165Actual
7096436.002022-10-238115Actual
5832650.002022-09-228114Budget

Generated 2025-05-22 04:00:19.085 UTC