[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 12  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-02-278064Budget
383921108.002025-03-308064Actual
10047380.002022-12-288068Budget
5084550.002022-08-308036Budget
38570262.002025-03-308026Actual
8452655.002022-11-308036Actual
2157061.402023-11-3080612Actual
14964360.002023-05-308066Actual
14673553.002023-05-308064Actual
14138623.822023-04-298028Actual
8026150.002022-11-308073Actual

Generated 2025-05-29 14:08:06.735 UTC