[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002022-07-098016Budget
5782200.002022-10-088073Budget
13431000.002022-06-088014Budget
377101349.592025-03-088028Actual
16214376.302023-07-0980111Actual
27866360.912024-06-0780113Actual
1735560.332023-08-0880511Actual
1671200.002022-06-088026Budget
3397550.002022-08-088013Budget
2457952.892024-03-0780612Actual
21158823.002023-12-098067Actual
145201396.002023-06-088013Actual

Generated 2025-06-07 20:08:40.735 UTC