[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002022-12-218015Budget
2201480.002022-05-238068Budget
292561795.002024-07-228014Actual
3458380.002022-07-238063Budget
31214866.732024-08-2280612Actual
216611060.002023-12-218063Actual
3070950.002022-06-238017Budget
36243661.002025-01-218016Actual
39096652.902025-03-2380611Actual
331072026.882024-10-228018Actual
15350345.452023-05-2380611Actual
10732480.002023-01-218046Budget

Generated 2025-05-22 16:03:30.931 UTC