[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-11-188015Budget
18658214.002023-09-178073Actual
388332129.912025-03-188018Actual
10588546.002023-01-168016Actual
354451210.192024-12-168068Actual
23698201.002024-02-158073Actual
65801288.982022-09-178018Actual
1747423.102023-07-1880212Actual
8275650.002022-11-188065Budget
17328242.252023-07-1880411Actual
2662464.592024-04-1680112Actual
34613902.902024-11-1780612Actual

Generated 2025-05-18 02:59:16.722 UTC