[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-09-228146Budget
2051022.042024-05-2481112Actual
5645329.002023-04-248113Actual
4382280.002023-02-228128Budget
2469779.002023-01-238114Actual
3284697.002025-05-248126Actual
6771435.002023-05-258113Actual
2527380.002023-01-238164Budget
7332380.002023-05-258136Budget
20745651.002024-06-248114Actual
32605322.002025-05-248173Actual
35149372.002025-07-238136Actual

Generated 2025-12-22 06:54:04.215 UTC