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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-198013Budget
21278779.882023-11-218068Actual
1767380.002022-05-218046Budget
38861869.282025-03-218028Actual
1950723.102023-09-2080212Actual
10636211.002023-01-198026Actual
14314163.532023-04-2080411Actual
221271062.002023-12-198017Actual
19748535.002023-10-218064Actual
37944580.562025-02-1880611Actual
354451210.192024-12-198068Actual
7748480.002022-10-218028Budget

Generated 2025-05-21 00:13:56.946 UTC