[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-04-098016Budget
3959601.002022-08-098036Actual
303821855.002024-09-088014Actual
5969907.002022-10-098015Actual
17389352.892023-08-0980611Actual
34023421.002024-12-098046Actual
13661696.002023-05-098064Actual
13361380.002023-04-098028Budget
22011346.002024-01-078046Actual
28586.002022-05-098013Actual
2788133.002022-07-108026Actual
31749653.002024-10-088036Actual

Generated 2025-06-09 02:28:21.714 UTC