[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002023-04-228164Budget
23015180.002024-08-208156Actual
17810478.002024-03-228165Actual
9337480.002023-07-218115Budget
154991112.002024-01-218113Actual
16297135.872024-01-2181411Actual
25494183.742024-10-2081611Actual
22340220.982024-07-2081111Actual
5086350.002023-03-238136Actual
15177473.822023-12-218168Actual
19927104.002024-05-228126Actual
28842294.382025-01-2081611Actual

Generated 2025-12-21 01:18:46.128 UTC