[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-05-088066Budget
36324422.002025-02-068046Actual
13599415.002023-05-088073Actual
3396611.002022-08-088013Actual
3783650.002022-08-088065Budget
11305412.002023-03-088063Actual
12292611.702023-03-088068Actual
6906100.002022-11-088073Budget
315081955.002024-10-078014Actual
29469170.002024-08-078026Actual
24347115.652024-03-0780211Actual
9336650.002023-01-068015Budget

Generated 2025-06-07 13:44:49.206 UTC