[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17390218.852023-07-3081611Actual
12890100.002023-03-308126Budget
19103708.002023-09-298167Actual
11573480.002023-02-278115Budget
7283176.002022-10-308126Actual
36709260.342025-01-2881311Actual
3648445.002022-07-308164Actual
7563715.002022-10-308117Actual
5565398.062022-08-308168Actual
6363280.002022-09-298166Budget
34293608.672024-11-298168Actual
9618200.002022-12-288146Budget

Generated 2025-05-29 23:23:55.095 UTC