[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-08-238017Budget
23345178.422024-01-2180211Actual
5236480.002022-08-238066Budget
12042848.002023-02-208017Actual
160941517.782023-06-238018Actual
360921310.002025-01-218064Actual
5034225.002022-08-238026Actual
20363102.892023-10-2380311Actual
12103661.002023-02-208067Actual
31033532.682024-08-2280311Actual
27655192.252024-05-2280511Actual
20837803.002023-11-238015Actual

Generated 2025-05-22 07:33:57.205 UTC