[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-04-228073Budget
12938550.002023-03-238036Budget
2931270.002022-06-238056Actual
10373650.002023-01-218064Budget
19954495.002023-10-238036Actual
16565997.002023-07-238063Actual
8451550.002022-11-238036Budget
22454369.912023-12-2180611Actual
141101504.142023-04-228018Actual
36880109.272025-01-2180212Actual
36383463.002025-01-218066Actual
13234786.002023-03-238067Actual

Generated 2025-05-22 07:31:54.683 UTC