[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6581750.002022-10-188018Budget
201891528.382023-11-188018Actual
327601277.002024-11-178065Actual
32337738.012024-10-1780612Actual
9986480.002023-01-168028Budget
9148100.002023-01-168073Budget
11571898.002023-03-188015Actual
10780300.002023-02-168056Actual
10839480.002023-02-168066Budget
29907512.472024-08-1780311Actual
1847649.702023-09-1880112Actual
190671189.002023-10-188017Actual

Generated 2025-06-18 02:49:33.792 UTC