[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-03-018026Budget
372421386.002025-03-018064Actual
27601564.602024-05-3180311Actual
1838451.822023-09-0180511Actual
1671200.002022-06-018026Budget
11244710.002023-03-018013Actual
24671000.002022-07-028014Budget
281032174.002024-07-018014Actual
21957137.002023-12-308026Actual
1875405.002022-06-018066Actual
11633650.002023-03-018065Budget
21872592.002023-12-308065Actual

Generated 2025-05-31 05:49:41.235 UTC