[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-138017Budget
3791179.482025-02-1380511Actual
365951035.952025-01-148068Actual
20871811.002023-11-168065Actual
2056767.782023-10-1680612Actual
20837803.002023-11-168015Actual
26450190.122024-04-1480211Actual
263291069.282024-04-148028Actual
169100.002022-04-158073Budget
12231380.002023-02-138028Budget
3318687.462022-06-168068Actual
36185977.002025-01-148065Actual

Generated 2025-05-15 07:23:58.379 UTC