[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-158026Budget
28288613.002024-07-158016Actual
307651606.002024-09-148017Actual
292561795.002024-08-148014Actual
360921310.002025-02-138064Actual
281032174.002024-07-158014Actual
17809772.002023-09-158065Actual
26147288.002024-05-148066Actual
26504213.532024-05-1480411Actual
38953745.452025-04-1580111Actual
330491296.002024-11-148067Actual
2788133.002022-07-168026Actual

Generated 2025-06-14 15:35:26.514 UTC