[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-12-168065Budget
15653638.002023-07-168064Actual
33429112.462024-11-1480212Actual
121831170.802023-03-158018Actual
9701260.202022-05-158018Actual
12432380.002023-04-158063Budget
5083565.002022-09-158036Actual
17154598.062023-08-158028Actual
5130380.002022-09-158046Budget
32604520.002024-11-148073Actual
32131366.722024-10-1480211Actual
19010421.002023-10-158066Actual

Generated 2025-06-15 01:00:19.806 UTC