[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6689480.002022-09-258068Budget
36270167.002025-01-248026Actual
31721173.002024-09-248026Actual
2341349.002022-06-268063Actual
3910287.002022-07-268026Actual
320451196.562024-09-248068Actual
14172772.312023-04-258068Actual
15289156.082023-05-2680311Actual
4054280.002022-07-268056Budget
6302280.002022-09-258056Budget
43321035.952022-07-268018Actual
259121041.002024-04-248015Actual

Generated 2025-05-25 15:25:14.916 UTC