[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-05-318065Budget
13233750.002023-03-318067Budget
170331146.002023-07-318017Actual
22421238.002023-12-2980411Actual
10373650.002023-01-298064Budget
7376444.002022-10-318046Actual
1440536.932023-04-3080112Actual
21780497.002023-12-298064Actual
19188898.072023-09-308028Actual
19686428.002023-10-318073Actual
6254380.002022-09-308046Budget
5455750.002022-08-318018Budget

Generated 2025-05-30 21:29:46.265 UTC