[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-11-138163Budget
2557915.652024-03-1281212Actual
35234291.002024-12-118166Actual
2015436.002022-05-138167Actual
9259480.002022-12-118164Budget
17390218.852023-07-1381611Actual
24201878.372024-02-108118Actual
15912160.002023-06-138156Actual
5377380.002022-08-138167Budget
352911019.002024-12-118117Actual
3912200.002022-07-138126Budget
26008181.002024-04-118116Actual

Generated 2025-05-13 00:27:04.914 UTC