[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28343711.002024-06-298036Actual
5130380.002022-08-308046Budget
595602.002022-04-298036Actual
3537200.002022-07-308073Budget
2603497.002024-04-288026Actual
11572850.002023-02-278015Budget
8276668.002022-11-308065Actual
1217454.002022-05-308063Actual
4439480.002022-07-308068Budget
9721480.002022-12-288066Budget
330491296.002024-10-298067Actual
28315158.002024-06-298026Actual

Generated 2025-05-29 14:06:50.499 UTC