[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9619215.002023-07-198146Actual
12293280.002023-09-188168Budget
12106480.002023-09-188167Budget
33638983.002025-06-208113Actual
10781200.002023-08-198156Budget
38065609.282025-09-1881612Actual
16651678.002024-02-188114Actual
26115130.002024-11-178156Actual
35412642.002025-07-198128Actual
22395132.682024-07-1881311Actual
11168280.002023-08-198168Budget
37394336.002025-09-188116Actual

Generated 2025-12-18 12:15:02.496 UTC