[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12041850.002023-02-098017Budget
7561950.002022-10-128017Budget
12230458.672023-02-098028Actual
15859509.002023-06-128036Actual
3911280.002022-07-128026Budget
4986480.002022-08-128016Budget
32925232.002024-10-118056Actual
7949480.002022-11-128063Budget
28369408.002024-06-118046Actual
11963480.002023-02-098066Budget
1641542.252023-06-1280112Actual
2050934.802023-10-1280112Actual

Generated 2025-05-11 18:55:38.120 UTC