[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-218367Budget
32425224.062024-09-2183213Actual
32048254.122024-09-218368Actual
15501408.002023-06-238313Actual
38360450.002025-03-238314Actual
31391402.002024-09-218313Actual
2154010.332023-11-2383112Actual
32763282.002024-10-228365Actual
1833337.992023-08-2383311Actual
8140200.002022-11-238364Budget
20662221.002023-11-238363Actual
28844100.762024-06-2283611Actual

Generated 2025-05-22 06:53:29.094 UTC