[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-05-268046Budget
21746917.002023-12-248014Actual
2457952.892024-02-2380612Actual
251381360.002024-03-258017Actual
168143.002022-04-258073Actual
39274559.162025-03-2680113Actual
6159280.002022-09-258026Budget
24848673.002024-03-258015Actual
2053622.042023-10-2680212Actual
231391134.002024-01-248067Actual
28395320.002024-06-258056Actual
13234786.002023-03-268067Actual

Generated 2025-05-25 09:08:21.820 UTC