[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814200.002022-06-038056Budget
7281283.002022-11-038026Actual
499550.002022-05-038016Budget
315431120.002024-10-028064Actual
29019553.892024-07-0380113Actual
28586.002022-05-038013Actual
13172806.002023-04-038017Actual
160361050.002023-07-048067Actual
31033532.682024-09-0280311Actual
33521597.752024-11-0280113Actual
31094585.882024-09-0280611Actual
10732480.002023-02-018046Budget

Generated 2025-06-02 07:37:32.963 UTC