[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002023-06-248156Budget
2538035.872024-10-2181211Actual
12294378.362023-09-218168Actual
36736229.492025-08-2281411Actual
37501202.002025-09-218156Actual
1721380.002022-12-228136Budget
5785100.002023-04-238173Budget
14016585.002023-11-218117Actual
2663551.002023-01-228165Actual
28289379.002025-01-218116Actual
17775399.002024-03-238115Actual
3561352.892025-07-2281511Actual

Generated 2025-12-21 06:25:02.577 UTC