[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-05-308016Budget
19335101.822023-09-2980311Actual
7889537.002022-11-308013Actual
35645555.022024-12-2880611Actual
29442515.002024-07-298016Actual
21066425.002023-11-308066Actual
27866360.912024-05-2980113Actual
28288613.002024-06-298016Actual
10839480.002023-01-288066Budget
5455750.002022-08-308018Budget
33227855.032024-10-2980111Actual
17246308.212023-07-3080111Actual

Generated 2025-05-30 02:51:52.706 UTC