[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-03-308136Actual
1161386.002022-05-308113Actual
31332446.872024-08-2981613Actual
8215480.002022-11-308115Budget
5892480.002022-09-298164Budget
7750316.242022-10-308128Actual
1446439.062023-04-2981612Actual
4195550.002022-07-308117Budget
38393686.002025-03-308164Actual
18331106.082023-08-3081311Actual
32246298.642024-09-2881611Actual
13924152.002023-04-298156Actual

Generated 2025-05-29 08:45:47.561 UTC