[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002023-04-238126Budget
38486806.002025-10-228165Actual
26363648.062024-11-208168Actual
29761628.372025-02-208128Actual
9801637.002023-07-228117Actual
1219280.002022-12-228163Budget
165311004.002024-02-218113Actual
34943828.002025-07-228164Actual
12764380.002023-10-228165Budget
18687609.002024-04-228114Actual
1686479.002024-02-218126Actual
20985324.002024-06-238136Actual

Generated 2025-12-21 05:21:47.907 UTC