[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002023-01-088173Budget
22603984.002024-02-088113Actual
27192409.002024-06-098136Actual
29047664.422024-07-1081213Actual
6210380.002022-10-108136Budget
501361.002022-05-108116Actual
13628494.002023-05-108114Actual
35586250.762025-01-0881411Actual
6583798.072022-10-108118Actual
8453406.002022-12-118136Actual
4659124.002022-09-108173Actual
12293280.002023-03-108168Budget

Generated 2025-06-09 06:34:08.559 UTC