[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9802650.002022-12-278117Budget
2136599.702023-11-2981211Actual
10266100.002023-01-278173Actual
12561672.002023-03-298114Actual
6691414.732022-09-288168Actual
3586650.002022-07-298114Budget
37625834.002025-02-268167Actual
17390218.852023-07-2981611Actual
24109733.002024-02-268117Actual
4520380.002022-08-298113Budget
17810478.002023-08-298165Actual
3261316.242022-06-298128Actual

Generated 2025-05-28 18:45:40.651 UTC