[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532023-12-2880311Actual
12761598.002023-03-308065Actual
12621831.002023-03-308064Actual
17274115.652023-07-3080211Actual
26925421.002024-05-298073Actual
14015945.002023-04-298017Actual
31749653.002024-09-288036Actual
125581000.002023-03-308014Budget
11383100.002023-02-278073Actual
26450190.122024-04-2880211Actual
37420186.002025-02-278026Actual
14232315.662023-04-2980111Actual

Generated 2025-05-29 06:45:10.266 UTC