[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-298136Budget
2095785.002023-11-298126Actual
376831310.202025-02-268118Actual
28231737.002024-06-288165Actual
2665942.252024-04-2781612Actual
4847480.002022-08-298115Budget
12763370.002023-03-298165Actual
29675772.002024-07-288167Actual
39183150.762025-03-2981212Actual
7283176.002022-10-298126Actual
8454380.002022-11-298136Budget
10688391.002023-01-278136Actual

Generated 2025-05-28 07:52:22.075 UTC