[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 12  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-278128Budget
13034217.002023-03-298156Actual
11306255.002023-02-268163Actual
1876251.002022-05-298166Actual
38486806.002025-03-298165Actual
12184725.342023-02-268118Actual
11247380.002023-02-268113Budget
29550165.002024-07-288156Actual
10687380.002023-01-278136Budget

Generated 2025-05-28 19:42:28.530 UTC