[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-09-148165Budget
23400146.512024-02-1281411Actual
353841305.652025-01-128118Actual
38896710.192025-04-148168Actual
6582480.002022-10-148118Budget
38625221.002025-04-148146Actual
5893382.002022-10-148164Actual
5892480.002022-10-148164Budget
12701596.002023-04-148115Actual
10688391.002023-02-128136Actual
3912200.002022-08-148126Budget
15534585.002023-07-158163Actual

Generated 2025-06-13 10:09:22.836 UTC