[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-07-308056Budget
12292611.702023-02-278068Actual
4007380.002022-07-308046Budget
36913683.752025-01-2880612Actual
33255327.362024-10-2980211Actual
2496891.002024-03-298026Actual
31060441.192024-08-2980411Actual
22037188.002023-12-288056Actual
297941169.282024-07-298068Actual
34292982.922024-11-298068Actual
22394213.532023-12-2880311Actual
30146332.842024-07-2980113Actual

Generated 2025-05-29 12:29:10.750 UTC