[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-298017Budget
364751337.002025-01-288067Actual
32303564.602024-09-2880112Actual
2254574.162023-12-2880612Actual
25789308.002024-04-288073Actual
36794475.242025-01-2880611Actual
190671189.002023-09-298017Actual
36243661.002025-01-288016Actual
15316226.302023-05-3080411Actual
9721480.002022-12-288066Budget
30708418.002024-08-298066Actual
22248716.252023-12-288028Actual

Generated 2025-05-30 02:51:07.742 UTC