[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002023-05-238473Budget
7756104.112023-05-238428Actual
3331360.332025-05-2284411Actual
31640231.002025-04-218465Actual
36189174.002025-08-218465Actual
6589100.002023-04-228418Budget
1426412.462023-11-2084211Actual
2579357.002024-11-198473Actual
2237130.552024-07-2084211Actual
2196127.002024-07-208426Actual
1535467.782023-12-2184611Actual
29764176.842025-02-198428Actual

Generated 2025-12-20 23:31:05.630 UTC