[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-02-128028Budget
24142888.002024-03-138067Actual
27078946.002024-06-138065Actual
37830158.212025-03-1480211Actual
36185977.002025-02-128065Actual
37857532.682025-03-1480311Actual
13816476.002023-05-148016Actual
18978186.002023-10-148056Actual
18275299.702023-09-1480111Actual
8683831.002022-12-158017Actual
28428484.002024-07-148066Actual
27628453.962024-06-1380411Actual

Generated 2025-06-14 00:05:02.410 UTC