[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8357380.002022-12-128116Budget
4910480.002022-09-118165Budget
36853274.172025-02-0981112Actual
7283176.002022-11-118126Actual
10919591.002023-02-098117Actual
20930236.002023-12-128116Actual
3284697.002024-11-108126Actual
38123329.332025-03-1181113Actual
25790191.002024-05-108173Actual
279841104.002024-07-118113Actual
36384286.002025-02-098166Actual
9665200.002023-01-098156Budget

Generated 2025-06-10 06:05:57.167 UTC