[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002023-01-138046Budget
16891497.002023-08-158036Actual
17246308.212023-08-1580111Actual
1482850.002022-06-158015Budget
6906100.002022-11-158073Budget
20250993.522023-11-158068Actual
31694566.002024-10-148016Actual
12104750.002023-03-158067Budget
30595262.002024-09-148026Actual
3959601.002022-08-158036Actual
292911062.002024-08-148064Actual
302971103.002024-09-148063Actual

Generated 2025-06-14 15:50:18.552 UTC