[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-03-138164Budget
34174657.002024-05-138167Actual
29853510.342024-01-1181111Actual
30298683.002024-02-118163Actual
1930937.992023-03-1381211Actual
22603984.002023-07-128113Actual
31153377.362024-02-1181112Actual
2351827.362023-07-1281112Actual
21628891.002023-06-118113Actual
2053713.532023-04-1381212Actual
38181732.842024-08-1181613Actual
5785100.002022-03-138173Budget

Generated 2024-11-11 00:15:03.306 UTC