[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-088368Budget
738280.002022-11-088346Budget
4992116.002022-09-088316Actual
38395235.002025-04-088364Actual
242535.002022-07-098373Actual
8281140.002022-12-098365Actual
19105259.002023-10-088367Actual
364172.002022-05-088315Actual
5089118.002022-09-088336Actual
9478100.002023-01-068316Budget
15807100.002023-07-098316Actual
27604128.422024-06-0783311Actual

Generated 2025-06-07 18:16:17.766 UTC