[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-07-238067Actual
6769550.002023-05-258013Budget
279261106.542024-12-2280613Actual
1930861.402024-04-2380211Actual
10373650.002023-08-238064Budget
34432430.552025-06-2480411Actual
27574273.102024-12-2280211Actual
18418222.042024-03-2480611Actual
13956397.002023-11-228066Actual
2354955.022024-08-2280612Actual
29550.002022-11-228013Budget
3258511.702023-01-238028Actual

Generated 2025-12-22 06:49:19.542 UTC