[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002023-04-068173Budget
33402284.812025-06-0581112Actual
313891115.002025-05-058113Actual
3005570.972025-03-0581212Actual
21662656.002024-08-038163Actual
11636530.002023-10-048165Actual
8136480.002023-07-078164Budget
9474391.002023-08-048116Actual
21279482.912024-07-068168Actual
15143402.602024-01-048128Actual
10639130.002023-09-048126Actual
22012214.002024-08-038146Actual

Generated 2026-01-04 01:09:21.809 UTC