[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002025-07-198036Actual
129499.002022-12-198073Actual
4054280.002023-02-188056Budget
9616380.002023-07-198046Budget
15653638.002024-01-198064Actual
16269166.722024-01-1980311Actual
1543650.002022-12-198065Budget
281032174.002025-01-188014Actual
27601564.602024-12-1880311Actual
20217860.192024-05-208028Actual
13816476.002023-11-188016Actual
316011318.002025-04-198015Actual

Generated 2025-12-18 10:51:35.571 UTC