[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002023-04-228163Budget
33310207.152025-05-2281411Actual
32819394.002025-05-228116Actual
285791537.472025-01-208118Actual
13817295.002023-11-208116Actual
18419138.002024-03-2281611Actual
29385691.002025-02-198165Actual
13506965.002023-11-208113Actual
10735319.002023-08-218146Actual
32304349.702025-04-2181112Actual
3538100.002023-02-208173Budget
6304200.002023-04-228156Budget

Generated 2025-12-21 02:46:11.733 UTC