[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-11-218114Actual
12434221.002023-10-228163Actual
2442934.802024-09-2081511Actual
6770380.002023-05-248113Budget
5037200.002023-03-248126Budget
26505132.682024-11-2081411Actual
31481246.002025-04-228173Actual
34580126.292025-06-2381212Actual
11106200.002023-08-228128Budget
32761790.002025-05-238165Actual
9199650.002023-07-228114Budget
3134380.002023-01-228167Budget

Generated 2025-12-21 14:34:24.656 UTC