[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002022-05-308036Budget
26088259.002024-04-288046Actual
4656200.002022-08-308073Actual
20336110.342023-10-3080211Actual
31694566.002024-09-288016Actual
24848673.002024-03-298015Actual
12938550.002023-03-308036Budget
26504213.532024-04-2880411Actual
200961166.002023-10-308017Actual
27808939.072024-05-2980612Actual
23225675.342024-01-288028Actual
38030106.082025-02-2780212Actual

Generated 2025-05-29 08:10:16.566 UTC