[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-05-108465Budget
14019162.002023-05-108417Actual
1336980.002023-04-108428Budget
9264174.002023-01-088464Actual
1244166.002023-04-108463Actual
21842168.002024-01-088415Actual
174515.012023-08-1084112Actual
2549760.332024-04-0984611Actual
8833199.572022-12-118418Actual
3266102.602022-07-118428Actual
3071275.002024-09-098466Actual
1244070.002023-04-108463Budget

Generated 2025-06-09 11:46:23.132 UTC