[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318911731.002025-05-068017Actual
26450190.122024-12-0480211Actual
316011318.002025-05-068015Actual
11104649.582023-09-058028Actual
9393650.002023-08-058065Budget
377441323.832025-10-058068Actual
11963480.002023-10-058066Budget
39096652.902025-11-0580611Actual
12370550.002023-11-058013Budget
33309334.812025-06-0680411Actual
17389352.892024-03-0680611Actual
15911259.002024-02-058056Actual

Generated 2026-01-04 04:31:21.968 UTC