[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-03-138136Budget
37301860.002024-08-118115Actual
3320280.002021-12-128168Budget
31007113.532024-02-1181211Actual
35326836.002024-06-118167Actual
15912160.002022-12-128156Actual
17034709.002023-01-118117Actual
9522139.002022-06-118126Actual
5971561.002022-03-138115Actual
2663551.002021-12-128165Actual
21781307.002023-06-118164Actual
10512380.002022-07-128165Budget

Generated 2024-11-10 20:14:42.211 UTC