[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3538100.002022-08-068173Budget
281041346.002024-07-068114Actual
9988537.452023-01-048128Actual
20251614.732023-11-068168Actual
16892308.002023-08-068136Actual
9474391.002023-01-048116Actual
9072280.002023-01-048163Budget
1483550.002022-06-068115Budget
8216520.002022-12-078115Actual
14555686.002023-06-068163Actual
36795294.382025-02-0481611Actual
751280.002022-05-068166Budget

Generated 2025-06-05 03:09:15.357 UTC