[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002023-03-238173Budget
6160200.002023-04-228126Budget
14825256.002023-12-218116Actual
10188243.002023-08-218163Actual
33464503.962025-05-2281612Actual
2496956.002024-10-208126Actual
35121126.002025-07-218126Actual
36709260.342025-08-2181311Actual
1955550.002022-12-218117Budget
38684332.002025-10-218166Actual
501361.002022-11-208116Actual
13315842.012023-10-218118Actual

Generated 2025-12-20 21:22:52.123 UTC