[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-08-198116Budget
1735637.992024-02-1881511Actual
6304200.002023-04-208156Budget
2283383.002023-01-198113Actual
1768280.002022-12-198146Budget
25731608.002024-11-178163Actual
6442550.002023-04-208117Budget
30174492.492025-02-1781213Actual
37858330.552025-09-1881311Actual
6112302.002023-04-208116Actual
11905127.002023-09-188156Actual
23994218.002024-09-178146Actual

Generated 2025-12-19 03:02:56.344 UTC