[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-08-298136Budget
31424635.002024-09-278163Actual
32819394.002024-10-288116Actual
1526335.872023-05-2981211Actual
36795294.382025-01-2781611Actual
387411102.002025-03-298117Actual
30569344.002024-08-288116Actual
8933296.542022-11-298168Actual
36325261.002025-01-278146Actual
17155370.792023-07-298128Actual
11247380.002023-02-268113Budget
23913312.002024-02-268116Actual

Generated 2025-05-28 17:01:40.104 UTC