[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-02-138336Budget
24674223.002023-09-138363Actual
7627191.002022-04-158367Actual
12990112.002022-09-138346Actual
36386104.002024-07-148366Actual
3290297.002024-04-148346Actual
2549667.782023-09-1383611Actual
10458180.002022-07-148315Actual
32048254.122024-03-148368Actual
2996130.002021-12-148366Actual
10923197.002022-07-148317Actual
1025134.422021-10-138328Actual

Generated 2024-11-13 03:13:32.220 UTC