[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002023-01-138073Budget
3960550.002022-08-158036Budget
29582483.002024-08-148066Actual
2496891.002024-04-148026Actual
17774644.002023-09-158015Actual
2202701.092022-06-158068Actual
31060441.192024-09-1480411Actual
13360655.642023-04-158028Actual
14232315.662023-05-1580111Actual
263012382.942024-05-148018Actual
23698201.002024-03-148073Actual
58301100.002022-10-158014Budget

Generated 2025-06-14 17:44:45.409 UTC