[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-01-218056Budget
13092468.002023-03-238066Actual
20659992.002023-11-238063Actual
376822116.272025-02-208018Actual
4254757.002022-07-238067Actual
30708418.002024-08-228066Actual
35120204.002024-12-218026Actual
21244860.192023-11-238028Actual
2931270.002022-06-238056Actual
381801183.732025-02-2080613Actual
16296219.912023-06-2380411Actual
38030106.082025-02-2080212Actual

Generated 2025-05-22 07:04:23.646 UTC