[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3538100.002023-02-218173Budget
26115130.002024-11-208156Actual
35121126.002025-07-228126Actual
292571111.002025-02-208114Actual
3727480.002023-02-218115Budget
206251023.002024-06-238113Actual
7332380.002023-05-248136Budget
29498421.002025-02-208136Actual
15351214.592023-12-2281611Actual
12043550.002023-09-218117Budget
10979509.002023-08-228167Actual
972480.002022-11-218118Budget

Generated 2025-12-21 04:09:37.975 UTC