[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5832650.002022-09-288114Budget
27164138.002024-05-288126Actual
3538100.002022-07-298173Budget
37803401.832025-02-2681111Actual
2603560.002024-04-278126Actual
2662540.122024-04-2781112Actual
29498421.002024-07-288136Actual
34379113.532024-11-2881211Actual
23994218.002024-02-268146Actual
2195885.002023-12-278126Actual
2342737.992024-01-2781511Actual
3791249.702025-02-2681511Actual

Generated 2025-05-28 07:00:05.797 UTC