[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-08-228314Actual
10133121.002023-08-228313Actual
1348200.002022-12-228314Budget
11863100.002023-09-218346Budget
9806200.002023-07-228317Budget
29082155.642025-01-2183613Actual
2346266.722024-08-2183611Actual
19070265.002024-04-228317Actual
5836280.002023-04-238314Budget
3373276.002025-06-238373Actual
13819108.002023-11-218316Actual
6038200.002023-04-238365Budget

Generated 2025-12-21 08:35:17.676 UTC