[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-168028Budget
10732480.002023-02-148046Budget
9336650.002023-01-148015Budget
1544617.002022-06-168065Actual
80751100.002022-12-178014Budget
2342661.402024-02-1480511Actual
1623550.002022-06-168016Budget
297601013.222024-08-158028Actual
24051321.002024-03-158066Actual
7154650.002022-11-168065Budget
28899610.342024-07-1680112Actual
357806.002022-05-168015Actual

Generated 2025-06-15 14:09:31.297 UTC