[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002023-04-238163Budget
12233200.002023-09-218128Budget
27046802.002024-12-218115Actual
2992358.002023-01-228166Actual
14111931.402023-11-218118Actual
2886280.002023-01-228146Budget
3791249.702025-09-2181511Actual
10314650.002023-08-228114Budget
27369785.002024-12-218167Actual
28396198.002025-01-218156Actual
22695252.002024-08-218173Actual
319841351.112025-04-228118Actual

Generated 2025-12-21 15:15:01.340 UTC