[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-09-218317Budget
22284158.662024-07-218368Actual
1196893.002023-09-218366Actual
755100.002022-11-218366Budget
630751.002023-04-238356Actual
2142153.952024-06-2383411Actual
35328296.002025-07-228367Actual
21749196.002024-07-218314Actual
26990240.002024-12-218364Actual
2242453.952024-07-2183411Actual
2106996.002024-06-238366Actual
279529.002023-01-228326Actual

Generated 2025-12-21 22:58:07.027 UTC