[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11903280.002023-02-208056Budget
4519550.002022-08-238013Budget
8546200.002022-11-238056Budget
20250993.522023-10-238068Actual
28586.002022-04-228013Actual
27243232.002024-05-228056Actual
10451831.002023-01-218015Actual
20659992.002023-11-238063Actual
20363102.892023-10-2380311Actual
151141751.112023-05-238018Actual
15859509.002023-06-238036Actual
13234786.002023-03-238067Actual

Generated 2025-05-22 07:11:55.029 UTC