[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002023-03-248368Budget
458580.002023-03-248363Budget
8360100.002023-06-248316Budget
466342.002023-03-248373Actual
30981148.632025-03-2383111Actual
30265417.002025-03-238313Actual
35414217.752025-07-228328Actual
1243976.002023-10-228363Actual
27429429.882024-12-218318Actual
1827867.782024-03-2383111Actual
3517780.002025-07-228346Actual
15621183.002024-01-228314Actual

Generated 2025-12-21 05:10:14.670 UTC