[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-108015Budget
2201480.002022-06-108068Budget
22281701.092024-01-088068Actual
14766579.002023-06-108065Actual
20039356.002023-11-108066Actual
7424188.002022-11-108056Actual
4986480.002022-09-108016Budget
32101349.592022-07-118018Actual
10917955.002023-02-088017Actual
16296219.912023-07-1180411Actual
5783200.002022-10-108073Actual
27136489.002024-06-098016Actual

Generated 2025-06-09 05:05:46.926 UTC