[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1720550.002021-11-118036Budget
35233470.002024-06-118066Actual
2665866.722023-10-1180612Actual
145541108.002022-11-118063Actual
293841118.002024-01-118065Actual
12761598.002022-09-118065Actual
252311698.082023-09-118018Actual
17922561.002023-02-118036Actual
383572034.002024-09-118014Actual
268681252.002023-11-118063Actual
3318687.462021-12-128068Actual
4986480.002022-02-118016Budget

Generated 2024-11-10 19:56:35.266 UTC