[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-158065Budget
20308392.262023-11-1580111Actual
24883687.002024-04-148065Actual
15746730.002023-07-168065Actual
5178289.002022-09-158056Actual
1158624.002022-06-158013Actual
25460114.592024-04-1480511Actual
25730983.002024-05-148063Actual
292561795.002024-08-148014Actual
25081436.002024-04-148066Actual
19954495.002023-11-158036Actual
20929381.002023-12-168016Actual

Generated 2025-06-14 19:32:53.780 UTC