[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8500200.002023-06-208146Budget
34672446.872025-06-1981113Actual
9259480.002023-07-188164Budget
1768280.002022-12-188146Budget
37945359.282025-09-1781611Actual
37031446.872025-08-1881613Actual
35036585.002025-07-188165Actual
6303152.002023-04-198156Actual
9941480.002023-07-188118Budget
12764380.002023-10-188165Budget
10189200.002023-08-188163Budget
30624353.002025-03-198136Actual

Generated 2025-12-18 02:05:26.730 UTC