[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
971750.002022-04-298018Budget
4986480.002022-08-308016Budget
9799950.002022-12-288017Budget
10780300.002023-01-288056Actual
10047380.002022-12-288068Budget
28586.002022-04-298013Actual
16778827.002023-07-308065Actual
2603890.002022-06-308015Actual
1446362.462023-04-2980612Actual
29442515.002024-07-298016Actual
3910287.002022-07-308026Actual
36561982.922025-01-288028Actual

Generated 2025-05-29 14:07:07.550 UTC