[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-10-038015Budget
8214840.002022-12-048015Actual
29934458.212024-08-0280411Actual
10636211.002023-02-018026Actual
4986480.002022-09-038016Budget
226021590.002024-02-018013Actual
11383100.002023-03-038073Actual
8872623.822022-12-048028Actual
166501095.002023-08-038014Actual
28288613.002024-07-038016Actual
2496891.002024-04-028026Actual
181561360.202023-09-038018Actual

Generated 2025-06-02 09:00:59.440 UTC