[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-12-038016Budget
161561031.402023-07-038068Actual
32845157.002024-11-018026Actual
22037188.002023-12-318056Actual
32101349.592022-07-038018Actual
4053265.002022-08-028056Actual
1670219.002022-06-028026Actual
21838875.002023-12-318015Actual
1623550.002022-06-028016Budget
8276668.002022-12-038065Actual
3910287.002022-08-028026Actual
34579203.952024-12-0280212Actual

Generated 2025-06-01 14:13:21.324 UTC