[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-05-118065Budget
2354955.022024-01-0980612Actual
166501095.002023-07-118014Actual
330491296.002024-10-108067Actual
247561013.002024-03-108014Actual
1402650.002022-05-118064Budget
23641869.002024-02-088063Actual
35120204.002024-12-098026Actual
38683536.002025-03-118066Actual
13234786.002023-03-118067Actual
270451296.002024-05-108015Actual
24019283.002024-02-088056Actual

Generated 2025-05-10 17:03:05.250 UTC