[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-10-118146Budget
31300443.372024-09-1081213Actual
39009210.342025-04-1181311Actual
24020175.002024-03-108156Actual
4383502.612022-08-118128Actual
6256313.002022-10-118146Actual
645243.002022-05-118146Actual
3688167.782025-02-0981212Actual
3461200.002022-08-118163Budget
25294513.212024-04-108168Actual
9475380.002023-01-098116Budget
12184725.342023-03-118118Actual

Generated 2025-06-10 20:01:43.088 UTC