[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002022-05-318015Budget
1847649.702023-08-3180112Actual
372072060.002025-02-288014Actual
267431004.782024-04-2980213Actual
15804450.002023-07-018016Actual
27488955.642024-05-308068Actual
16891497.002023-07-318036Actual
1670219.002022-05-318026Actual
1624251.822023-07-0180211Actual
166501095.002023-07-318014Actual
31152610.342024-08-3080112Actual
8684950.002022-12-018017Budget

Generated 2025-05-30 16:36:33.890 UTC