[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-10-228156Budget
17390218.852024-02-2181611Actual
9013358.002023-07-228113Actual
13628494.002023-11-218114Actual
8606310.002023-06-248166Actual
29020343.362025-01-2181113Actual
17189.002022-11-218173Actual
39097403.962025-10-2281611Actual
5456948.072023-03-248118Actual
28396198.002025-01-218156Actual
31776228.002025-04-228146Actual
6957650.002023-05-248114Budget

Generated 2025-12-21 05:29:59.048 UTC