[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5566280.002023-03-218168Budget
39183150.762025-10-1981212Actual
2496956.002024-10-188126Actual
25049102.002024-10-188156Actual
3587700.002023-02-188114Actual
501361.002022-11-188116Actual
33228529.492025-05-2081111Actual
24262638.972024-09-178168Actual
37711835.952025-09-188128Actual
14612127.002023-12-198173Actual
19715570.002024-05-208114Actual
10734280.002023-08-198146Budget

Generated 2025-12-19 00:43:06.770 UTC