[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-06-308167Budget
38571162.002025-03-308126Actual
22395132.682023-12-2881311Actual
12764380.002023-03-308165Budget
35504436.942024-12-2881111Actual
12434221.002023-03-308163Actual
31926850.002024-09-288167Actual
18814512.002023-09-298165Actual
34580126.292024-11-2981212Actual
31750405.002024-09-288136Actual
7095480.002022-10-308115Budget
331081255.652024-10-298118Actual

Generated 2025-05-29 03:34:59.216 UTC