[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-12-308046Budget
12761598.002023-04-018065Actual
9939750.002022-12-308018Budget
11810550.002023-03-018036Budget
353251351.002024-12-308067Actual
30886955.642024-08-318028Actual
26450190.122024-04-3080211Actual
11571898.002023-03-018015Actual
8872623.822022-12-028028Actual
23345178.422024-01-3080211Actual
12292611.702023-03-018068Actual
32455678.462024-09-3080613Actual

Generated 2025-05-31 05:52:56.359 UTC