[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-03-308166Budget
9666123.002022-12-288156Actual
36351198.002025-01-288156Actual
29350806.002024-07-298115Actual
17775399.002023-08-308115Actual
23460193.322024-01-2881611Actual
13033200.002023-03-308156Budget
3071550.002022-06-308117Budget
36853274.172025-01-2881112Actual
23198832.912024-01-288118Actual
218650.002022-04-298114Budget
3586650.002022-07-308114Budget

Generated 2025-05-29 05:58:56.694 UTC