[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-09-048136Budget
38451730.002025-11-048115Actual
21037164.002024-07-068156Actual
30147206.522025-03-0581113Actual
27277282.002025-01-038166Actual
22071251.002024-08-038166Actual
36914423.112025-09-0481612Actual
3728468.002023-03-068115Actual
7017459.002023-06-068164Actual
7751280.002023-06-068128Budget
18979115.002024-05-058156Actual
31776228.002025-05-058146Actual

Generated 2026-01-04 01:10:05.397 UTC