[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4333750.002022-07-288018Budget
15804450.002023-06-288016Actual
22367163.532023-12-2680211Actual
38329299.002025-03-288073Actual
2452041.192024-02-2580112Actual
207441051.002023-11-288014Actual
13756567.002023-04-278065Actual
1720550.002022-05-288036Budget
21391242.252023-11-2880311Actual
22248716.252023-12-268028Actual
8745757.002022-11-288067Actual
1018617.762022-04-278028Actual

Generated 2025-05-28 01:07:37.857 UTC