[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-288163Budget
1747514.592023-07-2981212Actual
33581678.462024-10-2881613Actual
129690.002022-05-298173Budget
2663551.002022-06-298165Actual
27629281.622024-05-2881411Actual
8827480.002022-11-298118Budget
18185385.942023-08-298128Actual
1847730.552023-08-2981112Actual
10920550.002023-01-278117Budget
28138717.002024-06-288164Actual
8933296.542022-11-298168Actual

Generated 2025-05-28 08:03:12.173 UTC