[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-03-238066Budget
1850970.972023-08-2380612Actual
20716222.002023-11-238073Actual
38064983.762025-02-2080612Actual
19926167.002023-10-238026Actual
7700750.002022-10-238018Budget
31180210.342024-08-2280212Actual
25730983.002024-04-218063Actual
20308392.262023-10-2380111Actual
9010550.002022-12-218013Budget
21930365.002023-12-218016Actual
25406155.022024-03-2280311Actual

Generated 2025-05-22 05:17:53.451 UTC