[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-02-218013Budget
21066425.002023-11-248066Actual
135051559.002023-04-238013Actual
3959601.002022-07-248036Actual
8604501.002022-11-248066Actual
19010421.002023-09-238066Actual
12182750.002023-02-218018Budget
342591285.952024-11-238028Actual
5237501.002022-08-248066Actual
64401155.002022-09-238017Actual
309201375.352024-08-238068Actual
8932380.002022-11-248068Budget

Generated 2025-05-23 07:15:59.772 UTC