[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-10-318026Budget
338841240.002024-11-308065Actual
286061058.682024-06-308028Actual
11713556.002023-02-288016Actual
18006401.002023-08-318066Actual
21391242.252023-12-0180311Actual
28369408.002024-06-308046Actual
4440740.492022-07-318068Actual
359731054.002025-01-298063Actual
2662890.002022-07-018065Actual
384501179.002025-03-318015Actual
20363102.892023-10-3180311Actual

Generated 2025-05-30 04:17:28.231 UTC