[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499550.002022-04-308016Budget
18926468.002023-09-308036Actual
32337738.012024-09-2980612Actual
9859636.002022-12-298067Actual
246361653.002024-03-308013Actual
274541401.112024-05-308028Actual
36913683.752025-01-2980612Actual
16863128.002023-07-318026Actual
7888550.002022-12-018013Budget
1953888.002022-05-318017Actual
418668.002022-04-308065Actual
3647720.002022-07-318064Actual

Generated 2025-05-30 15:08:32.452 UTC