[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-188017Budget
12231380.002023-02-188028Budget
36913683.752025-01-1980612Actual
1850970.972023-08-2180612Actual
35558414.602024-12-1980311Actual
15746730.002023-06-218065Actual
1954950.002022-05-218017Budget
1747423.102023-07-2180212Actual
14766579.002023-05-218065Actual
547200.002022-04-208026Budget
296741247.002024-07-208067Actual
3906278.422025-03-2180511Actual

Generated 2025-05-21 02:23:54.314 UTC