[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-10-218116Budget
23015180.002024-08-208156Actual
16779512.002024-02-208165Actual
8826669.282023-06-238118Actual
34672446.872025-06-2281113Actual
1877280.002022-12-218166Budget
5378386.002023-03-238167Actual
352911019.002025-07-218117Actual
1930937.992024-04-2181211Actual
8077741.002023-06-238114Actual
38486806.002025-10-218165Actual
2051022.042024-05-2281112Actual

Generated 2025-12-20 21:17:43.770 UTC