[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492023-06-188028Actual
231041039.002024-01-168017Actual
10126560.002023-01-168013Actual
6829454.002022-10-188063Actual
22907400.002024-01-168016Actual
20984524.002023-11-188036Actual
335801094.252024-10-1780613Actual
268331575.002024-05-178013Actual
643380.002022-04-178046Budget
319251373.002024-09-168067Actual
14824412.002023-05-188016Actual
9473550.002022-12-168016Budget

Generated 2025-05-18 01:04:47.579 UTC