[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17274115.652023-07-2380211Actual
20871811.002023-11-238065Actual
33997666.002024-11-228036Actual
20921210.192022-05-238018Actual
360582134.002025-01-218014Actual
2661650.002022-06-238065Budget
5455750.002022-08-238018Budget
36681320.982025-01-2180211Actual
9799950.002022-12-218017Budget
10838511.002023-01-218066Actual
2153743.312023-11-2380112Actual
281032174.002024-06-228014Actual

Generated 2025-05-22 20:51:54.621 UTC