[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630610.002022-09-228256Budget
1218670.782023-02-208218Actual
715750.002022-10-238265Budget
193105.012023-09-2282211Actual
1251510.002023-03-238273Budget
3500295.002024-12-218215Actual
3570539.062024-12-2182112Actual
183863.952023-08-2382511Actual
2908145.112024-06-2282613Actual
209675.322022-05-238218Actual
9943104.112022-12-218218Actual
2301619.002024-01-218256Actual

Generated 2025-05-22 09:01:53.778 UTC