[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10589480.002023-01-298016Budget
36383463.002025-01-298066Actual
10186380.002023-01-298063Budget
31272387.222024-08-3080113Actual
5643550.002022-09-308013Budget
25259811.702024-03-308028Actual
26716350.382024-04-2980113Actual
13093480.002023-03-318066Budget
21718201.002023-12-298073Actual
31214866.732024-08-3080612Actual
103131000.002023-01-298014Budget
2452041.192024-02-2880112Actual

Generated 2025-05-30 21:23:25.300 UTC