[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093750.002022-05-238018Budget
36270167.002025-01-218026Actual
24319274.172024-02-2080111Actual
23854730.002024-02-208065Actual
110571375.352023-01-218018Actual
313881802.002024-09-218013Actual
13843131.002023-04-228026Actual
19335101.822023-09-2280311Actual
30978713.542024-08-2280111Actual
11760200.002023-02-208026Budget
1641542.252023-06-2380112Actual
12042848.002023-02-208017Actual

Generated 2025-05-22 07:47:07.462 UTC