[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-08-198015Budget
18926468.002023-09-188036Actual
30978713.542024-08-1880111Actual
34405485.872024-11-1880311Actual
25081436.002024-03-188066Actual
14611205.002023-05-198073Actual
25493296.512024-03-1880611Actual
16976433.002023-07-198066Actual
8354550.002022-11-198016Budget
35174364.002024-12-178046Actual
4381480.002022-07-198028Budget
10187393.002023-01-178063Actual

Generated 2025-05-18 18:37:28.849 UTC