[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002021-11-118173Budget
25948558.002023-10-118165Actual
36853274.172024-07-1281112Actual
365341502.622024-07-128118Actual
1344650.002021-11-118114Budget
30089489.072024-01-1181612Actual
15057643.002022-11-118167Actual
27334994.002023-11-118117Actual
10735319.002022-07-128146Actual
8606310.002022-05-148166Actual
8137482.002022-05-148164Actual
19715570.002023-04-138114Actual

Generated 2024-11-10 23:22:40.712 UTC