[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123462600.002023-10-226113Budget
251584550.002024-10-216167Actual
131463900.002023-10-226117Budget
107551300.002023-08-226156Budget
167304809.002024-02-216115Actual
303411805.002025-03-236173Actual
25447640.132024-10-2161511Actual
246565025.002024-10-216163Actual
194071782.712024-04-2261611Actual
107541399.002023-08-226156Actual
209713154.002024-06-236136Actual
176695874.002024-03-236114Actual

Generated 2025-12-21 14:19:34.218 UTC