[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002022-12-218167Budget
13957246.002023-11-208166Actual
9522139.002023-07-218126Actual
36151886.002025-08-218115Actual
12232284.422023-09-208128Actual
38544319.002025-10-218116Actual
14348143.312023-11-2081611Actual
21931226.002024-07-208116Actual
11859248.002023-09-208146Actual
297331331.412025-02-198118Actual
4769480.002023-03-238164Budget
29675772.002025-02-198167Actual

Generated 2025-12-20 21:46:44.852 UTC