[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-07-298118Budget
3864280.002022-07-298116Budget
27164138.002024-05-288126Actual
22816504.002024-01-278115Actual
37449361.002025-02-268136Actual
33998412.002024-11-288136Actual
31544693.002024-09-278164Actual
23855452.002024-02-268165Actual
32513983.002024-10-288113Actual
4768509.002022-08-298164Actual
31722107.002024-09-278126Actual
21067263.002023-11-298166Actual

Generated 2025-05-28 03:42:44.220 UTC