[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-06-148065Budget
10589480.002022-07-158016Budget
39334959.162024-09-1480613Actual
11245550.002022-08-148013Budget
20336110.342023-04-1680211Actual
24941361.002023-09-148016Actual
20250993.522023-04-168068Actual
26114209.002023-10-148056Actual
5783200.002022-03-168073Actual
39182243.322024-09-1480212Actual
36561982.922024-07-158028Actual
13234786.002022-09-148067Actual

Generated 2024-11-13 06:17:10.414 UTC