[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252311698.082024-03-248018Actual
5130380.002022-08-258046Budget
8403280.002022-11-258026Budget
5375623.002022-08-258067Actual
291711025.002024-07-248063Actual
23259740.492024-01-238068Actual
36708419.922025-01-2380311Actual
10917955.002023-01-238017Actual
21066425.002023-11-258066Actual
1830360.332023-08-2580211Actual
29019553.892024-06-2480113Actual
16622445.002023-07-258073Actual

Generated 2025-05-24 07:17:29.198 UTC