[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-028014Budget
16863128.002023-08-028026Actual
25789308.002024-05-018073Actual
110571375.352023-01-318018Actual
21780497.002023-12-318064Actual
35503707.162024-12-3180111Actual
365332428.402025-01-318018Actual
4114480.002022-08-028066Budget
34579203.952024-12-0280212Actual
5704380.002022-10-028063Budget
22037188.002023-12-318056Actual
35174364.002024-12-318046Actual

Generated 2025-06-01 13:22:05.598 UTC