[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-02-218028Budget
302971103.002024-08-238063Actual
34292982.922024-11-238068Actual
14172772.312023-04-238068Actual
21066425.002023-11-248066Actual
1543650.002022-05-248065Budget
4194850.002022-07-248017Budget
10589480.002023-01-228016Budget
23372213.532024-01-2280311Actual
32547972.002024-10-238063Actual
387401780.002025-03-248017Actual
18978186.002023-09-238056Actual

Generated 2025-05-23 05:25:51.669 UTC