[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-03-308056Budget
29934458.212024-07-2980411Actual
1830360.332023-08-3080211Actual
246711029.002024-03-298063Actual
33997666.002024-11-298036Actual
280181136.002024-06-298063Actual
2990480.002022-06-308066Budget
180631201.002023-08-308017Actual
27163223.002024-05-298026Actual
24051321.002024-02-278066Actual
1875405.002022-05-308066Actual
39096652.902025-03-3080611Actual

Generated 2025-05-29 23:26:32.448 UTC