[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-03-238066Budget
31180210.342024-08-2280212Actual
32547972.002024-10-228063Actual
65801288.982022-09-228018Actual
19389122.042023-09-2280511Actual
357806.002022-04-228015Actual
9721480.002022-12-218066Budget
11963480.002023-02-208066Budget
23225675.342024-01-218028Actual
16976433.002023-07-238066Actual
39274559.162025-03-2380113Actual
21479230.552023-11-2380611Actual

Generated 2025-05-22 06:47:53.100 UTC