[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-02-228068Budget
13816476.002023-04-248016Actual
212161785.962023-11-258018Actual
18898176.002023-09-248026Actual
34378183.742024-11-2480211Actual
12042848.002023-02-228017Actual
13923246.002023-04-248056Actual
20417124.172023-10-2580511Actual
4767823.002022-08-258064Actual
30691113.002022-06-258017Actual
18601935.002023-09-248063Actual
98001029.002022-12-238017Actual

Generated 2025-05-24 04:59:54.360 UTC