[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-208356Budget
3290297.002024-10-218346Actual
1627236.932023-06-2283311Actual
36656202.892025-01-2083111Actual
3652157.002022-07-228364Actual
1591457.002023-06-228356Actual
6038200.002022-09-218365Budget
406057.002022-07-228356Actual
19598334.002023-10-228313Actual
1435051.822023-04-2183611Actual
1360291.002023-04-218373Actual
32425224.062024-09-2083213Actual

Generated 2025-05-22 02:38:03.715 UTC