[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043550.002023-09-208117Budget
23198832.912024-08-208118Actual
17683516.002024-03-228114Actual
6441715.002023-04-228117Actual
2663551.002023-01-218165Actual
3906349.702025-10-2181511Actual
35446749.582025-07-218168Actual
6691414.732023-04-228168Actual
37243858.002025-09-208164Actual
28231737.002025-01-208165Actual
29583299.002025-02-198166Actual
8547200.002023-06-238156Budget

Generated 2025-12-20 21:17:15.973 UTC