[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4519550.002022-08-118013Budget
354451210.192024-12-098068Actual
364751337.002025-01-098067Actual
5643550.002022-09-108013Budget
7888550.002022-11-118013Budget
18978186.002023-09-108056Actual
30691113.002022-06-118017Actual
2662890.002022-06-118065Actual
38149678.462025-02-0880213Actual
17274115.652023-07-1180211Actual
256951418.002024-04-098013Actual
19841623.002023-10-118065Actual

Generated 2025-05-10 23:42:15.256 UTC