[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002022-12-288015Budget
36561982.922025-01-288028Actual
4656200.002022-08-308073Actual
39334959.162025-03-3080613Actual
3397550.002022-07-308013Budget
28343711.002024-06-298036Actual
20417124.172023-10-3080511Actual
7809380.002022-10-308068Budget
1543650.002022-05-308065Budget
21123945.002023-11-308017Actual
14879495.002023-05-308036Actual
160361050.002023-06-308067Actual

Generated 2025-05-30 02:43:25.287 UTC