[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-11-208026Budget
14851169.002023-05-208026Actual
13661696.002023-04-198064Actual
274541401.112024-05-198028Actual
14905283.002023-05-208046Actual
11761300.002023-02-178026Actual
19335101.822023-09-1980311Actual
21244860.192023-11-208028Actual
5315789.002022-08-208017Actual
37448582.002025-02-178036Actual
596550.002022-04-198036Budget
364751337.002025-01-188067Actual

Generated 2025-05-19 14:53:36.263 UTC