[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-12-218418Budget
2405555.002024-09-198466Actual
25177198.002024-10-208467Actual
3750462.002025-09-208456Actual
21876105.002024-07-208465Actual
33676168.002025-06-228463Actual
571370.002023-04-228463Budget
3139100.002023-01-218467Budget
31098107.142025-03-2284611Actual
2101469.002024-06-228446Actual
1836133.742024-03-2284411Actual
4388157.142023-02-208428Actual

Generated 2025-12-20 22:03:15.849 UTC