[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-128026Budget
350001488.002024-12-108015Actual
35645555.022024-12-1080611Actual
4907749.002022-08-128065Actual
241081184.002024-02-098017Actual
27078946.002024-05-118065Actual
26925421.002024-05-118073Actual
11383100.002023-02-098073Actual
749487.002022-04-118066Actual
30649338.002024-08-118046Actual
22454369.912023-12-1080611Actual
18978186.002023-09-118056Actual

Generated 2025-05-11 18:56:33.882 UTC