[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-05-128063Budget
4115601.002022-07-128066Actual
8872623.822022-11-128028Actual
231391134.002024-01-108067Actual
364401856.002025-01-108017Actual
330151820.002024-10-118017Actual
8931478.362022-11-128068Actual
3862595.002022-07-128016Actual
5783200.002022-09-118073Actual
2555133.742024-03-1180112Actual
3258511.702022-06-128028Actual
7233550.002022-10-128016Budget

Generated 2025-05-11 18:58:39.267 UTC