[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-03-298113Budget
548100.002022-04-288126Budget
21839542.002023-12-278115Actual
501361.002022-04-288116Actual
2094480.002022-05-298118Budget
30709259.002024-08-288166Actual
17090.002022-04-288173Budget
242198.002022-06-298173Actual
16651678.002023-07-298114Actual
34406300.762024-11-2881311Actual
8405200.002022-11-298126Budget
36384286.002025-01-278166Actual

Generated 2025-05-28 08:16:02.256 UTC