[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-06-208064Budget
34730671.442024-11-1980613Actual
14015945.002023-04-198017Actual
319832182.942024-09-188018Actual
13032351.002023-03-208056Actual
7810487.452022-10-208068Actual
75621155.002022-10-208017Actual
8214840.002022-11-208015Actual
185661848.002023-09-198013Actual
14232315.662023-04-1980111Actual
21244860.192023-11-208028Actual
359731054.002025-01-188063Actual

Generated 2025-05-19 04:00:23.323 UTC