[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4333750.002022-08-138018Budget
200961166.002023-11-138017Actual
6769550.002022-11-138013Budget
303821855.002024-09-128014Actual
1540834.802023-06-1380112Actual
25351395.452024-04-1280111Actual
6031742.002022-10-138065Actual
19422318.852023-10-1380611Actual
21780497.002024-01-118064Actual
31299715.302024-09-1280213Actual
359731054.002025-02-118063Actual
1077480.002022-05-138068Budget

Generated 2025-06-13 02:40:59.187 UTC