[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-05-298166Budget
12105409.002023-02-268167Actual
1838532.672023-08-2981511Actual
16944131.002023-07-298156Actual
11573480.002023-02-268115Budget
5644380.002022-09-288113Budget
38982210.342025-03-2981211Actual
12232284.422023-02-268128Actual
18331106.082023-08-2981311Actual
2254646.502023-12-2781612Actual
8453406.002022-11-298136Actual
37394336.002025-02-268116Actual

Generated 2025-05-28 23:01:32.758 UTC