[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-03-238156Budget
14139385.942023-04-228128Actual
10374386.002023-01-218164Actual
9665200.002022-12-218156Budget
4383502.612022-07-238128Actual
1672100.002022-05-238126Budget
2157137.992023-11-2381612Actual
10590338.002023-01-218116Actual
18979115.002023-09-228156Actual
691200.002022-04-228156Budget
32548602.002024-10-228163Actual
359550.002022-04-228115Budget

Generated 2025-05-22 03:55:40.961 UTC