[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-10-128128Budget
21337174.172023-12-1381111Actual
24672637.002024-04-118163Actual
341391093.002024-12-128117Actual
364411149.002025-02-108117Actual
29969326.302024-08-1181611Actual
2458033.742024-03-1181612Actual
17090.002022-05-128173Budget
4848572.002022-09-128115Actual
218650.002022-05-128114Budget
16892308.002023-08-128136Actual
2790100.002022-07-138126Budget

Generated 2025-06-11 05:59:08.809 UTC