[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-11-058028Actual
18778638.002023-10-058015Actual
316011318.002024-10-048015Actual
15859509.002023-07-068036Actual
10839480.002023-02-038066Budget
18658214.002023-10-058073Actual
2419100.002022-07-068073Budget
7093650.002022-11-058015Budget
32958568.002024-11-048066Actual
34350950.782024-12-0580111Actual
38953745.452025-04-0580111Actual
296391767.002024-08-048017Actual

Generated 2025-06-04 16:52:16.387 UTC