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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002022-05-228013Budget
14314163.532023-04-2180411Actual
2537958.212024-03-2180211Actual
375901646.002025-02-198017Actual
35148600.002024-12-208036Actual
372421386.002025-02-198064Actual
216611060.002023-12-208063Actual
11963480.002023-02-198066Budget
3784907.002022-07-228065Actual
35233470.002024-12-208066Actual
1813202.002022-05-228056Actual
15711680.002023-06-228015Actual

Generated 2025-05-22 02:44:02.342 UTC