[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458380.002022-07-228063Budget
596550.002022-04-218036Budget
35851100.002022-07-228014Budget
24401238.002024-02-1980411Actual
279261106.542024-05-2180613Actual
190671189.002023-09-218017Actual
12888200.002023-03-228026Budget
7014750.002022-10-228064Budget
36243661.002025-01-208016Actual
292911062.002024-07-218064Actual
5315789.002022-08-228017Actual
10780300.002023-01-208056Actual

Generated 2025-05-22 02:52:27.947 UTC