[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-308018Budget
1403680.002022-05-308064Actual
8604501.002022-11-308066Actual
195951543.002023-10-308013Actual
114301178.002023-02-278014Actual
6360480.002022-09-298066Budget
31299715.302024-08-2980213Actual
2990480.002022-06-308066Budget
8403280.002022-11-308026Budget
2665866.722024-04-2880612Actual
305101081.002024-08-298065Actual
2141380.002022-05-308028Budget

Generated 2025-05-29 14:09:16.877 UTC