[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-09-298164Budget
6257280.002022-09-298146Budget
3005570.972024-07-2981212Actual
2282380.002022-06-308113Budget
29524248.002024-07-298146Actual
35121126.002024-12-288126Actual
4383502.612022-07-308128Actual
27489592.002024-05-298168Actual
30298683.002024-08-298163Actual
1930937.992023-09-2981211Actual
1440623.102023-04-2981112Actual
1625321.002022-05-308116Actual

Generated 2025-05-29 04:54:04.391 UTC