[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12560650.002023-03-218114Budget
26869775.002024-05-208163Actual
24052199.002024-02-188166Actual
5833787.002022-09-208114Actual
37534332.002025-02-188166Actual
365341502.622025-01-198118Actual
263021475.352024-04-198118Actual
1876251.002022-05-218166Actual
5180200.002022-08-218156Budget
39217581.622025-03-2181612Actual
9862480.002022-12-198167Budget
352911019.002024-12-198117Actual

Generated 2025-05-20 09:48:46.427 UTC