[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992023-11-2281612Actual
8136480.002022-11-228164Budget
11636530.002023-02-198165Actual
3786480.002022-07-228165Budget
9801637.002022-12-208117Actual
3688167.782025-01-2081212Actual
6210380.002022-09-218136Budget
37449361.002025-02-198136Actual
30887592.002024-08-218128Actual
2283383.002022-06-228113Actual
4442280.002022-07-228168Budget
17683516.002023-08-228114Actual

Generated 2025-05-22 03:03:36.422 UTC