[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-04-158028Budget
8745757.002022-11-168067Actual
27574273.102024-05-1580211Actual
5131310.002022-08-168046Actual
26114209.002024-04-148056Actual
4381480.002022-07-168028Budget
22849638.002024-01-148065Actual
21930365.002023-12-148016Actual
8135779.002022-11-168064Actual
297941169.282024-07-158068Actual
307651606.002024-08-158017Actual
37448582.002025-02-138036Actual

Generated 2025-05-15 17:46:41.494 UTC