[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-228356Budget
2549667.782024-03-2283611Actual
36301144.002025-01-218336Actual
3603369.002025-01-218373Actual
1990295.002023-10-238316Actual
8830200.002022-11-238318Budget
31217188.002024-08-2283612Actual
39337213.542025-03-2383613Actual
4199200.002022-07-238317Budget
2394218.002024-02-208326Actual
25698293.002024-04-218313Actual
37001181.962025-01-2183213Actual

Generated 2025-05-22 04:42:38.715 UTC