[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-09-218136Budget
28396198.002024-06-218156Actual
315091210.002024-09-208114Actual
5644380.002022-09-218113Budget
39097403.962025-03-2281611Actual
31602815.002024-09-208115Actual
10734280.002023-01-208146Budget
1933663.532023-09-2181311Actual
13174550.002023-03-228117Budget
2743304.002022-06-228116Actual
218650.002022-04-218114Budget
3961380.002022-07-228136Budget

Generated 2025-05-21 19:14:15.003 UTC