[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-07-168064Budget
22367163.532024-01-1380211Actual
384851301.002025-04-158065Actual
1954950.002022-06-158017Budget
2418159.002022-07-168073Actual
5236480.002022-09-158066Budget
34730671.442024-12-1580613Actual
2393985.002024-03-148026Actual
246711029.002024-04-148063Actual
7621750.002022-11-158067Budget
11712480.002023-03-158016Budget
2885380.002022-07-168046Budget

Generated 2025-06-14 20:07:20.215 UTC