[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-09-218146Budget
3865369.002022-07-228116Actual
313891115.002024-09-208113Actual
2254646.502023-12-2081612Actual
22723582.002024-01-208114Actual
23642538.002024-02-198163Actual
32246298.642024-09-2081611Actual
219650.002022-04-218114Actual
8357380.002022-11-228116Budget
5892480.002022-09-218164Budget
36476828.002025-01-208167Actual
9259480.002022-12-208164Budget

Generated 2025-05-22 02:51:34.106 UTC