[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-208018Budget
37830158.212025-02-1980211Actual
354451210.192024-12-208068Actual
26147288.002024-04-208066Actual
8746750.002022-11-228067Budget
6501650.002022-09-218067Budget
28899610.342024-06-2180112Actual
36735369.912025-01-2080411Actual
1814200.002022-05-228056Budget
32212168.852024-09-2080511Actual
38981339.062025-03-2280211Actual
305101081.002024-08-218065Actual

Generated 2025-05-22 02:52:28.984 UTC