[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-238364Budget
279529.002022-06-238326Actual
1939228.422023-09-2283511Actual
14175167.752023-04-228368Actual
28643214.722024-06-228368Actual
12768100.002023-03-238365Budget
23857163.002024-02-208365Actual
2543634.802024-03-2283411Actual
39304231.082025-03-2383213Actual
4993100.002022-08-238316Budget
3590280.002022-07-238314Budget
16039230.002023-06-238367Actual

Generated 2025-05-22 11:07:26.686 UTC