[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-208136Budget
263021475.352024-04-218118Actual
10919591.002023-01-218117Actual
20309243.322023-10-2381111Actual
33283216.722024-10-2281311Actual
20190946.552023-10-238118Actual
10735319.002023-01-218146Actual
4848572.002022-08-238115Actual
33943375.002024-11-228116Actual
37885336.942025-02-2081411Actual
21337174.172023-11-2381111Actual
349081240.002024-12-218114Actual

Generated 2025-05-22 03:28:14.137 UTC