[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002023-06-258018Budget
11962444.002023-09-228066Actual
2144552.892024-06-2480511Actual
242611031.402024-09-218068Actual
359391488.002025-08-238013Actual
88241079.892023-06-258018Actual
384851301.002025-10-238065Actual
37830158.212025-09-2280211Actual
20006192.002024-05-248056Actual
21872592.002024-07-228065Actual
38953745.452025-10-2380111Actual
17068789.002024-02-228067Actual

Generated 2025-12-22 05:04:32.586 UTC