[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-10-308013Budget
263621046.562024-04-288068Actual
34698766.182024-11-2980213Actual
26062445.002024-04-288036Actual
1624251.822023-06-3080211Actual
38598685.002025-03-308036Actual
16269166.722023-06-3080311Actual
31694566.002024-09-288016Actual
14905283.002023-05-308046Actual
5083565.002022-08-308036Actual
12041850.002023-02-278017Budget
154981797.002023-06-308013Actual

Generated 2025-05-30 01:02:00.628 UTC