[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-238365Budget
11499200.002023-02-208364Budget
2546326.292024-03-2283511Actual
17719137.002023-08-238364Actual
181950.002022-05-238356Budget
2242453.952023-12-2183411Actual
30513241.002024-08-228365Actual
30029118.852024-07-2283112Actual
1559360.002023-06-238373Actual
2757760.332024-05-2283211Actual
26365222.302024-04-218368Actual
11111143.512023-01-218328Actual

Generated 2025-05-22 19:46:10.068 UTC