[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-09-228163Budget
28289379.002025-01-228116Actual
5036139.002023-03-258126Actual
365341502.622025-08-238118Actual
3587700.002023-02-228114Actual
6161157.002023-04-248126Actual
10375480.002023-08-238164Budget
8278414.002023-06-258165Actual
31095362.472025-03-2481611Actual
34351588.002025-06-2481111Actual
23198832.912024-08-228118Actual
4658100.002023-03-258173Budget

Generated 2025-12-22 10:41:43.238 UTC