[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-08-128046Budget
15176764.732023-06-128068Actual
297941169.282024-08-118068Actual
1443222.042023-05-1280212Actual
18658214.002023-10-128073Actual
23459312.472024-02-1080611Actual
33521597.752024-11-1180113Actual
4579345.002022-09-128063Actual
2880796.512024-07-1280511Actual
6360480.002022-10-128066Budget
30146332.842024-08-1180113Actual
25081436.002024-04-118066Actual

Generated 2025-06-11 11:59:41.817 UTC