[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-058068Budget
14964360.002023-06-058066Actual
316361229.002024-10-048065Actual
18898176.002023-10-058026Actual
285201143.002024-07-058067Actual
8403280.002022-12-068026Budget
12370550.002023-04-058013Budget
1950723.102023-10-0580212Actual
10264162.002023-02-038073Actual
36561982.922025-02-038028Actual
13871406.002023-05-058036Actual
226021590.002024-02-038013Actual

Generated 2025-06-04 16:56:56.814 UTC