[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-11-218168Budget
12106480.002023-09-218167Budget
26363648.062024-11-208168Actual
21245532.912024-06-238128Actual
27690343.322024-12-2181611Actual
24849416.002024-10-218115Actual
20717137.002024-06-238173Actual
28641634.432025-01-218168Actual
129690.002022-12-228173Budget
32046740.492025-04-228168Actual
31802180.002025-04-228156Actual
1545382.002022-12-228165Actual

Generated 2025-12-21 08:33:15.381 UTC