[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002023-01-048466Budget
29736425.332024-08-058418Actual
10321200.002023-02-048414Budget
29678237.002024-08-058467Actual
2724743.002024-06-058456Actual
16534318.002023-08-068413Actual
3593200.002022-08-068414Budget
12945107.002023-04-068436Actual
3446328.422024-12-0684511Actual
37537104.002025-03-068466Actual
3676639.062025-02-0484511Actual
14142117.752023-05-068428Actual

Generated 2025-06-05 10:29:13.922 UTC