[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-07-228064Budget
388332129.912025-03-228018Actual
154981797.002023-06-228013Actual
1750572.042023-07-2280612Actual
34378183.742024-11-2180211Actual
38683536.002025-03-228066Actual
6254380.002022-09-218046Budget
1078598.062022-04-218068Actual
175971108.002023-08-228063Actual
191021144.002023-09-218067Actual
37179405.002025-02-198073Actual
302621836.002024-08-218013Actual

Generated 2025-05-22 01:17:09.963 UTC