[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37857532.682025-02-2080311Actual
34432430.552024-11-2280411Actual
14731875.002023-05-238015Actual
2741550.002022-06-238016Budget
499550.002022-04-228016Budget
26776738.112024-04-2180613Actual
19335101.822023-09-2280311Actual
2418159.002022-06-238073Actual
9336650.002022-12-218015Budget
14015945.002023-04-228017Actual
2140675.342022-05-238028Actual
293841118.002024-07-228065Actual

Generated 2025-05-22 09:45:19.644 UTC