[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-018128Budget
3343069.912024-10-3081212Actual
39097403.962025-03-3181611Actual
34293608.672024-11-308168Actual
18979115.002023-09-308156Actual
38599424.002025-03-318136Actual
21279482.912023-12-018168Actual
2142280.002022-05-318128Budget
13236486.002023-03-318167Actual
21662656.002023-12-298163Actual
13924152.002023-04-308156Actual
2051022.042023-10-3181112Actual

Generated 2025-05-30 17:07:02.557 UTC