[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-208356Budget
4338200.002022-07-238318Budget
907786.002022-12-218363Actual
12564230.002023-03-238314Actual
24999121.002024-03-228336Actual
35767225.232024-12-2183612Actual
19751116.002023-10-238364Actual
31986478.362024-09-218318Actual
3732167.002022-07-238315Actual
38240375.002025-03-238313Actual
32425224.062024-09-2183213Actual
2666115.652024-04-2183612Actual

Generated 2025-05-22 09:14:42.859 UTC