[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-278118Budget
18007249.002023-08-298166Actual
22638598.002024-01-278163Actual
2283383.002022-06-298113Actual
5833787.002022-09-288114Actual
23318177.362024-01-2781111Actual
9862480.002022-12-278167Budget
1955550.002022-05-298117Budget
11246439.002023-02-268113Actual
33050802.002024-10-288167Actual
39302627.582025-03-2981213Actual
23699124.002024-02-268173Actual

Generated 2025-05-28 19:57:55.536 UTC