[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-09-108013Budget
22907400.002024-01-098016Actual
33343549.712024-10-1080611Actual
285201143.002024-06-108067Actual
1217454.002022-05-118063Actual
360582134.002025-01-098014Actual
19841623.002023-10-118065Actual
37420186.002025-02-088026Actual
1543650.002022-05-118065Budget
38598685.002025-03-118036Actual
37884544.392025-02-0880411Actual
9939750.002022-12-098018Budget

Generated 2025-05-10 22:28:42.675 UTC