[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9860750.002022-12-218067Budget
2157061.402023-11-2380612Actual
354451210.192024-12-218068Actual
1216380.002022-05-238063Budget
13093480.002023-03-238066Budget
22907400.002024-01-218016Actual
13360655.642023-03-238028Actual
30978713.542024-08-2280111Actual
25081436.002024-03-228066Actual
129499.002022-05-238073Actual
23047425.002024-01-218066Actual
18871357.002023-09-228016Actual

Generated 2025-05-22 11:10:50.688 UTC