[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-06-118114Budget
23607967.002023-08-118113Actual
25049102.002023-09-118156Actual
26089160.002023-10-118146Actual
20930236.002023-05-148116Actual
25494183.742023-09-1181611Actual
90278.002021-10-118163Actual
9259480.002022-06-118164Budget
25790191.002023-10-118173Actual
14315101.822022-10-1181411Actual
33256203.952024-04-1281211Actual
31153377.362024-02-1181112Actual

Generated 2024-11-11 01:43:22.556 UTC