[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002023-09-198126Budget
284861215.002025-01-198117Actual
1789587.002024-03-218126Actual
15747452.002024-01-208165Actual
22038117.002024-07-198156Actual
1625321.002022-12-208116Actual
32338457.152025-04-2081612Actual
4707709.002023-03-228114Actual
1218281.002022-12-208163Actual
4847480.002023-03-228115Budget
19955306.002024-05-218136Actual
9395500.002023-07-208165Actual

Generated 2025-12-19 04:40:40.044 UTC