[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002023-07-238046Budget
388332129.912025-10-238018Actual
1647344.382024-01-2380612Actual
17948259.002024-03-248046Actual
19899421.002024-05-248016Actual
2662890.002023-01-238065Actual
296391767.002025-02-218017Actual
34613902.902025-06-2480612Actual
29880181.612025-02-2180211Actual
15350345.452023-12-2380611Actual
12700963.002023-10-238015Actual
341731062.002025-06-248067Actual

Generated 2025-12-22 06:41:04.972 UTC