[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-10-258064Budget
12432380.002023-03-258063Budget
19748535.002023-10-258064Actual
10372623.002023-01-238064Actual
252311698.082024-03-248018Actual
5969907.002022-09-248015Actual
12761598.002023-03-258065Actual
10452850.002023-01-238015Budget
125581000.002023-03-258014Budget
170331146.002023-07-258017Actual
360921310.002025-01-238064Actual
6769550.002022-10-258013Budget

Generated 2025-05-24 05:00:01.805 UTC