[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15944356.002023-06-258066Actual
13756567.002023-04-248065Actual
6581750.002022-09-248018Budget
29907512.472024-07-2480311Actual
29582483.002024-07-248066Actual
35035946.002024-12-238065Actual
37830158.212025-02-2280211Actual
17068789.002023-07-258067Actual
16943211.002023-07-258056Actual
2141380.002022-05-258028Budget
359391488.002025-01-238013Actual
23993353.002024-02-228046Actual

Generated 2025-05-25 00:54:49.340 UTC