[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-03-158065Actual
258171258.002024-05-148014Actual
18686984.002023-10-158014Actual
9987867.762023-01-138028Actual
2171000.002022-05-158014Budget
11760200.002023-03-158026Budget
29549266.002024-08-148056Actual
3725757.002022-08-158015Actual
1623550.002022-06-158016Budget
2442856.082024-03-1480511Actual
37884544.392025-03-1580411Actual
47051100.002022-09-158014Budget

Generated 2025-06-15 02:05:53.064 UTC