[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2282380.002022-06-238113Budget
32819394.002024-10-228116Actual
9619215.002022-12-218146Actual
21662656.002023-12-218163Actual
31802180.002024-09-218156Actual
34379113.532024-11-2281211Actual
25023180.002024-03-228146Actual
6257280.002022-09-228146Budget
10687380.002023-01-218136Budget
22603984.002024-01-218113Actual
4116372.002022-07-238166Actual
831550.002022-04-228117Budget

Generated 2025-05-22 07:41:04.093 UTC