[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-07-098356Budget
21841194.002024-01-068315Actual
30513241.002024-09-078365Actual
30385393.002024-09-078314Actual
20987115.002023-12-098336Actual
33172257.152024-11-078368Actual
3673883.742025-02-0683411Actual
2004278.002023-11-088366Actual
26956372.002024-06-078314Actual
27986398.002024-07-088313Actual
7755116.232022-11-088328Actual
1998369.002023-11-088346Actual

Generated 2025-06-07 14:47:45.458 UTC