[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-08-048073Budget
13721909.002023-05-048015Actual
12984497.002023-04-048046Actual
829859.002022-05-048017Actual
10917955.002023-02-028017Actual
26007293.002024-05-038016Actual
7232620.002022-11-048016Actual
7424188.002022-11-048056Actual
12433356.002023-04-048063Actual
1767380.002022-06-048046Budget
231041039.002024-02-028017Actual
35558414.602025-01-0280311Actual

Generated 2025-06-03 10:12:28.064 UTC