[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002022-04-218018Budget
387401780.002024-07-228017Actual
13661696.002022-08-218064Actual
18978186.002023-01-218056Actual
2885380.002021-10-228046Budget
24728199.002023-07-228073Actual
32131366.722024-01-2180211Actual
33343549.712024-02-2180611Actual
13092468.002022-07-228066Actual
25022291.002023-07-228046Actual
17246308.212022-11-2180111Actual
21123945.002023-03-248017Actual

Generated 2024-09-20 19:31:39.317 UTC