[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-138018Budget
11571898.002023-02-128015Actual
25022291.002024-03-148046Actual
5563643.522022-08-158068Actual
21066425.002023-11-158066Actual
296741247.002024-07-148067Actual
5890650.002022-09-148064Budget
18978186.002023-09-148056Actual
3646650.002022-07-158064Budget
29852824.182024-07-1480111Actual
9616380.002022-12-138046Budget
20417124.172023-10-1580511Actual

Generated 2025-05-14 23:04:29.096 UTC