[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-018063Actual
36998803.022025-01-3080213Actual
32395608.282024-09-3080113Actual
23641869.002024-02-298063Actual
39008339.062025-04-0180311Actual
5084550.002022-09-018036Budget
9570648.002022-12-308036Actual
13361380.002023-04-018028Budget
4518531.002022-09-018013Actual
35093483.002024-12-308016Actual
12433356.002023-04-018063Actual
22757571.002024-01-308064Actual

Generated 2025-05-31 19:02:55.824 UTC