[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-09-208364Budget
245502.892024-09-1983212Actual
22640202.002024-08-208363Actual
1487200.002022-12-218315Budget
13098100.002023-10-218366Budget
30176181.962025-02-1983213Actual
2671974.942024-11-1983113Actual
10319200.002023-08-218314Budget
2890100.002023-01-218346Budget
18187135.932024-03-228328Actual
4445157.142023-02-208368Actual
29352293.002025-02-198315Actual

Generated 2025-12-20 19:45:09.095 UTC