[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002022-12-208126Budget
15805279.002023-06-228116Actual
4255468.002022-07-228167Actual
21245532.912023-11-228128Actual
2662540.122024-04-2081112Actual
2664480.002022-06-228165Budget
22368101.822023-12-2081211Actual
33730224.002024-11-218173Actual
5132192.002022-08-228146Actual
30298683.002024-08-218163Actual
14732542.002023-05-228115Actual
1950814.592023-09-2181212Actual

Generated 2025-05-21 23:50:51.722 UTC