[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499550.002022-04-248016Budget
3960550.002022-07-258036Budget
12370550.002023-03-258013Budget
37420186.002025-02-228026Actual
11305412.002023-02-228063Actual
2837683.002022-06-258036Actual
13661696.002023-04-248064Actual
9616380.002022-12-238046Budget
32958568.002024-10-248066Actual
27628453.962024-05-2480411Actual
9570648.002022-12-238036Actual
33997666.002024-11-248036Actual

Generated 2025-05-24 09:17:21.622 UTC