[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-03-268066Budget
13360655.642023-03-268028Actual
20308392.262023-10-2680111Actual
12620650.002023-03-268064Budget
13756567.002023-04-258065Actual
388951146.562025-03-268068Actual
39182243.322025-03-2680212Actual
12761598.002023-03-268065Actual
642393.002022-04-258046Actual
2661650.002022-06-268065Budget
10186380.002023-01-248063Budget
37533536.002025-02-238066Actual

Generated 2025-05-25 09:29:16.496 UTC