[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6208550.002022-09-308036Budget
36243661.002025-01-298016Actual
1583188.002023-07-018026Actual
7700750.002022-10-318018Budget
64401155.002022-09-308017Actual
13843131.002023-04-308026Actual
11304380.002023-02-288063Budget
6207655.002022-09-308036Actual
32212168.852024-09-2980511Actual
9148100.002022-12-298073Budget
11810550.002023-02-288036Budget
12889196.002023-03-318026Actual

Generated 2025-05-30 04:17:27.637 UTC