[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-08-188026Budget
36880109.272025-01-1680212Actual
14232315.662023-04-1780111Actual
6628480.002022-09-178028Budget
278931083.732024-05-1780213Actual
13172806.002023-03-188017Actual
829859.002022-04-178017Actual
23854730.002024-02-158065Actual
22757571.002024-01-168064Actual
29934458.212024-07-1780411Actual
15804450.002023-06-188016Actual
18720626.002023-09-178064Actual

Generated 2025-05-17 22:41:51.771 UTC