[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-028028Budget
114311000.002023-03-028014Budget
749487.002022-05-028066Actual
14731875.002023-06-028015Actual
35200237.002024-12-318056Actual
29968528.432024-08-0180611Actual
4193756.002022-08-028017Actual
30649338.002024-09-018046Actual
18686984.002023-10-028014Actual
18898176.002023-10-028026Actual
7424188.002022-11-028056Actual
5130380.002022-09-028046Budget

Generated 2025-06-01 09:31:10.847 UTC