[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-188026Budget
270451296.002024-06-178015Actual
20336110.342023-11-1880211Actual
303821855.002024-09-178014Actual
23459312.472024-02-1680611Actual
18778638.002023-10-188015Actual
3863480.002022-08-188016Budget
38624356.002025-04-188046Actual
2662464.592024-05-1780112Actual
22694407.002024-02-168073Actual
2418159.002022-07-198073Actual
27546807.162024-06-1780111Actual

Generated 2025-06-17 21:36:01.921 UTC