[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-11-208136Budget
34699474.942025-06-2281213Actual
11247380.002023-09-208113Budget
387411102.002025-10-218117Actual
245487.142024-09-1981212Actual
31424635.002025-04-218163Actual
10049473.822023-07-218168Actual
10980480.002023-08-218167Budget
30206443.372025-02-1981613Actual
6582480.002023-04-228118Budget
13506965.002023-11-208113Actual
10919591.002023-08-218117Actual

Generated 2025-12-20 22:00:44.318 UTC