[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-01-188114Budget
27455867.762024-05-198128Actual
11812401.002023-02-178136Actual
1446439.062023-04-1981612Actual
31637761.002024-09-188165Actual
6770380.002022-10-208113Budget
3791249.702025-02-1781511Actual
16566617.002023-07-208163Actual
37501202.002025-02-178156Actual
1789587.002023-08-208126Actual
3461200.002022-07-208163Budget
14906175.002023-05-208146Actual

Generated 2025-05-19 19:45:23.405 UTC