[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-058028Budget
5970850.002022-10-058015Budget
12889196.002023-04-058026Actual
31331722.322024-09-0480613Actual
19389122.042023-10-0580511Actual
7809380.002022-11-058068Budget
9859636.002023-01-038067Actual
231041039.002024-02-038017Actual
38981339.062025-04-0580211Actual
315081955.002024-10-048014Actual
7094705.002022-11-058015Actual
19335101.822023-10-0580311Actual

Generated 2025-06-04 18:22:02.786 UTC