[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-088365Budget
10132100.002023-02-068313Budget
37593353.002025-03-088317Actual
35038195.002025-01-068365Actual
648100.002022-05-088346Budget
10379200.002023-02-068364Budget
37536118.002025-03-088366Actual
346580.002022-08-088363Budget
12047200.002023-03-088317Budget
16688124.002023-08-088364Actual
38864179.872025-04-088328Actual
9016100.002023-01-068313Budget

Generated 2025-06-08 01:53:21.209 UTC