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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
420480.002022-11-238165Budget
6210380.002023-04-258136Budget
16686361.002024-02-238164Actual
11495480.002023-09-238164Budget
32726827.002025-05-258115Actual
831550.002022-11-238117Budget
37745819.282025-09-238168Actual
25082270.002024-10-238166Actual
3284697.002025-05-258126Actual
20391140.122024-05-2581411Actual
33170749.582025-05-258168Actual
2526405.002023-01-248164Actual

Generated 2025-12-23 16:10:06.310 UTC