[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8825750.002022-12-018018Budget
32303564.602024-09-2980112Actual
291361733.002024-07-308013Actual
20217860.192023-10-318028Actual
5564480.002022-08-318068Budget
145541108.002023-05-318063Actual
830950.002022-04-308017Budget
25293828.372024-03-308068Actual
16917324.002023-07-318046Actual
6254380.002022-09-308046Budget
15653638.002023-07-018064Actual
160941517.782023-07-018018Actual

Generated 2025-05-30 19:51:11.753 UTC