[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-238446Budget
1928468.852023-09-2284111Actual
9402168.002022-12-218465Actual
2837378.002024-06-228446Actual
16040198.002023-06-238467Actual
27082162.002024-05-228465Actual
7022142.002022-10-238464Actual
775790.002022-10-238428Budget
28347146.002024-06-228436Actual
524499.002022-08-238466Actual
29175182.002024-07-228463Actual
65190.002022-04-228446Budget

Generated 2025-05-23 01:01:36.033 UTC