[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002021-12-228066Budget
269531757.002023-09-218014Actual
11165669.282022-05-228068Actual
237261024.002023-06-218014Actual
17922561.002022-12-228036Actual
33997666.002024-03-238036Actual
34023421.002024-03-238046Actual
30354417.002023-12-228073Actual
13234786.002022-07-228067Actual
8604501.002022-03-248066Actual
9520280.002022-04-218026Budget
6828480.002022-02-218063Budget

Generated 2024-09-20 19:35:22.160 UTC