[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-038028Budget
12510200.002023-04-038073Budget
320451196.562024-10-028068Actual
19010421.002023-10-038066Actual
2354955.022024-02-0180612Actual
16214376.302023-07-0480111Actual
103131000.002023-02-018014Budget
13234786.002023-04-038067Actual
222201375.352024-01-018018Actual
13721909.002023-05-038015Actual
10685550.002023-02-018036Budget
35822369.682025-01-0180113Actual

Generated 2025-06-02 07:08:58.902 UTC