[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002023-06-238156Budget
4707709.002023-03-238114Actual
31007113.532025-03-2281211Actual
3961380.002023-02-208136Budget
4056164.002023-02-208156Actual
37625834.002025-09-208167Actual
10189200.002023-08-218163Budget
39302627.582025-10-2181213Actual
9395500.002023-07-218165Actual
1673135.002022-12-218126Actual
12987280.002023-10-218146Budget
12434221.002023-10-218163Actual

Generated 2025-12-20 23:34:08.705 UTC