[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27747636.942024-05-0980112Actual
365332428.402025-01-088018Actual
1077480.002022-04-098068Budget
8498376.002022-11-108046Actual
11809648.002023-02-078036Actual
4253650.002022-07-108067Budget
3259380.002022-06-108028Budget
37448582.002025-02-078036Actual
327251336.002024-10-098015Actual
596550.002022-04-098036Budget
77011058.682022-10-108018Actual
14015945.002023-04-098017Actual

Generated 2025-05-09 11:50:02.881 UTC