[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-07-248026Budget
19389122.042023-09-2380511Actual
4579345.002022-08-248063Actual
1622519.002022-05-248016Actual
2141380.002022-05-248028Budget
11810550.002023-02-218036Budget
1583188.002023-06-248026Actual
20921210.192022-05-248018Actual
20006192.002023-10-248056Actual
29582483.002024-07-238066Actual
4767823.002022-08-248064Actual
12291480.002023-02-218068Budget

Generated 2025-05-23 06:54:23.980 UTC