[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-198028Budget
14611205.002023-06-198073Actual
6907154.002022-11-198073Actual
29934458.212024-08-1880411Actual
30205715.302024-08-1880613Actual
36880109.272025-02-1780212Actual
38598685.002025-04-198036Actual
6159280.002022-10-198026Budget
309201375.352024-09-188068Actual
5783200.002022-10-198073Actual
279261106.542024-06-1880613Actual
8931478.362022-12-208068Actual

Generated 2025-06-18 08:52:27.181 UTC