[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-07-228113Budget
31424635.002024-09-208163Actual
33793717.002024-11-218164Actual
3538100.002022-07-228173Budget
35121126.002024-12-208126Actual
17868315.002023-08-228116Actual
12184725.342023-02-198118Actual
27489592.002024-05-218168Actual
31926850.002024-09-208167Actual
25139842.002024-03-218117Actual
7890332.002022-11-228113Actual
22989167.002024-01-208146Actual

Generated 2025-05-22 01:56:15.514 UTC