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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4381480.002022-07-198028Budget
32158427.362024-09-1780311Actual
13599415.002023-04-188073Actual
2354955.022024-01-1780612Actual
341731062.002024-11-188067Actual
12510200.002023-03-198073Budget
330151820.002024-10-188017Actual
6255506.002022-09-188046Actual
160011197.002023-06-198017Actual
31331722.322024-08-1880613Actual
22849638.002024-01-178065Actual
25259811.702024-03-188028Actual

Generated 2025-05-18 14:01:02.658 UTC