[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002021-08-218315Budget
3213482.682024-01-2183211Actual
1164100.002021-09-218313Budget
8282200.002022-03-248365Budget
3067858.002023-12-228356Actual
5381200.002021-12-228367Budget
1866147.002023-01-218373Actual
3180460.002024-01-218356Actual
8220200.002022-03-248315Budget
24203310.182023-06-218318Actual
13428191.992022-07-228368Actual
13664153.002022-08-218364Actual

Generated 2024-09-20 18:49:50.725 UTC