[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12621831.002023-04-158064Actual
27488955.642024-06-148068Actual
6361380.002022-10-158066Actual
17188819.282023-08-158068Actual
5705375.002022-10-158063Actual
36735369.912025-02-1380411Actual
13171850.002023-04-158017Budget
11382200.002023-03-158073Budget
21010360.002023-12-168046Actual
33309334.812024-11-1480411Actual
5177280.002022-09-158056Budget
3070950.002022-07-168017Budget

Generated 2025-06-14 05:49:00.857 UTC