[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-028064Budget
8546200.002022-12-028056Budget
1850970.972023-09-0180612Actual
37420186.002025-03-018026Actual
3258511.702022-07-028028Actual
9149109.002022-12-308073Actual
27243232.002024-05-318056Actual
387751166.002025-04-018067Actual
17389352.892023-08-0180611Actual
304171405.002024-08-318064Actual
1624251.822023-07-0280211Actual
30708418.002024-08-318066Actual

Generated 2025-05-31 14:44:29.792 UTC