[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-06-098016Budget
18098756.002023-09-098067Actual
37802649.712025-03-0980111Actual
259121041.002024-05-088015Actual
890676.002022-05-098067Actual
8402259.002022-12-108026Actual
39035564.602025-04-0980411Actual
376241348.002025-03-098067Actual
352901646.002025-01-078017Actual
14931242.002023-06-098056Actual
169100.002022-05-098073Budget
8027100.002022-12-108073Budget

Generated 2025-06-08 21:12:09.667 UTC