[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-318026Budget
31060441.192024-08-3080411Actual
30691113.002022-07-018017Actual
33282349.702024-10-3080311Actual
8134750.002022-12-018064Budget
18217955.642023-08-318068Actual
30675272.002024-08-308056Actual
291361733.002024-07-308013Actual
7281283.002022-10-318026Actual
6581750.002022-09-308018Budget
3725757.002022-07-318015Actual
9070403.002022-12-298063Actual

Generated 2025-05-30 03:55:18.541 UTC