[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-04-228015Budget
22988270.002024-01-218046Actual
14851169.002023-05-238026Actual
30978713.542024-08-2280111Actual
99381575.352022-12-218018Actual
28726241.192024-06-2280211Actual
34405485.872024-11-2280311Actual
33227855.032024-10-2280111Actual
1641542.252023-06-2380112Actual
9663198.002022-12-218056Actual
33672992.002024-11-228063Actual
13871406.002023-04-228036Actual

Generated 2025-05-22 09:31:04.072 UTC