[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002023-12-168016Actual
36794475.242025-02-1380611Actual
13312750.002023-04-158018Budget
2557825.232024-04-1480212Actual
36735369.912025-02-1380411Actual
347871715.002025-01-138013Actual
280181136.002024-07-158063Actual
376241348.002025-03-158067Actual
2141380.002022-06-158028Budget
3537200.002022-08-158073Budget
2418159.002022-07-168073Actual
27488955.642024-06-148068Actual

Generated 2025-06-14 14:01:31.140 UTC