[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-03-168067Budget
2419100.002022-07-178073Budget
12985480.002023-04-168046Budget
3396611.002022-08-168013Actual
11809648.002023-03-168036Actual
319832182.942024-10-158018Actual
30675272.002024-09-158056Actual
2342661.402024-02-1480511Actual
11245550.002023-03-168013Budget
5376650.002022-09-168067Budget
262061496.002024-05-158017Actual
24374164.592024-03-1580311Actual

Generated 2025-06-15 05:34:31.930 UTC