[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-03-308066Budget
145201396.002023-05-308013Actual
889650.002022-04-298067Budget
180631201.002023-08-308017Actual
8213650.002022-11-308015Budget
21872592.002023-12-288065Actual
32547972.002024-10-298063Actual
27574273.102024-05-2980211Actual
27078946.002024-05-298065Actual
38030106.082025-02-2780212Actual
247561013.002024-03-298014Actual
5376650.002022-08-308067Budget

Generated 2025-05-29 12:29:15.535 UTC