[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803165.652025-02-1681212Actual
18157842.012023-08-198118Actual
14051643.002023-04-188167Actual
2557915.652024-03-1881212Actual
4520380.002022-08-198113Budget
36271103.002025-01-178126Actual
4256380.002022-07-198167Budget
7624480.002022-10-198167Budget
376831310.202025-02-168118Actual
10129380.002023-01-178113Budget
1483550.002022-05-198115Budget
292571111.002024-07-188114Actual

Generated 2025-05-19 02:05:12.450 UTC