[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002021-10-238016Budget
8275650.002022-03-258065Budget
268681252.002023-09-228063Actual
23912505.002023-06-228016Actual
6769550.002022-02-228013Budget
11712480.002022-06-228016Budget
23459312.472023-05-2380611Actual
3397550.002021-11-228013Budget
27866360.912023-09-2280113Actual
17922561.002022-12-238036Actual
273681269.002023-09-228067Actual
161561031.402022-10-238068Actual

Generated 2024-09-21 05:30:14.569 UTC