[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5376650.002022-09-158067Budget
35200237.002025-01-138056Actual
18778638.002023-10-158015Actual
25351395.452024-04-1480111Actual
4439480.002022-08-158068Budget
12985480.002023-04-158046Budget
14731875.002023-06-158015Actual
4518531.002022-09-158013Actual
29442515.002024-08-148016Actual
11810550.002023-03-158036Budget
596550.002022-05-158036Budget
358850.002022-05-158015Budget

Generated 2025-06-15 03:04:07.673 UTC