[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-018026Budget
25081436.002024-03-318066Actual
175621780.002023-09-018013Actual
9394808.002022-12-308065Actual
36852442.262025-01-3080112Actual
13627798.002023-05-018014Actual
9617348.002022-12-308046Actual
3791179.482025-03-0180511Actual
216271440.002023-12-308013Actual
498584.002022-05-018016Actual
417650.002022-05-018065Budget
11165669.282023-01-308068Actual

Generated 2025-05-31 09:40:58.065 UTC