[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 124  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-07-078065Budget
21158823.002023-12-078067Actual
9569550.002023-01-048036Budget
24941361.002024-04-058016Actual
9335772.002023-01-048015Actual
36653907.162025-02-0480111Actual
270451296.002024-06-058015Actual
327601277.002024-11-058065Actual
30205715.302024-08-0580613Actual
358850.002022-05-068015Budget

Generated 2025-06-05 19:55:01.526 UTC