[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-118314Budget
3331272.042024-10-1283411Actual
1529233.742023-05-1383311Actual
27549179.492024-05-1283111Actual
35506146.512024-12-1183111Actual
38183266.172025-02-1083613Actual
2352010.332024-01-1183112Actual
28609226.842024-06-128328Actual
6587200.002022-09-128318Budget
10844115.002023-01-118366Actual
22852131.002024-01-118365Actual
2204043.002023-12-118356Actual

Generated 2025-05-12 23:49:27.928 UTC