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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9256750.002023-01-168064Budget
21985533.002024-01-168036Actual
175621780.002023-09-188013Actual
246361653.002024-04-178013Actual
305101081.002024-09-178065Actual
26422453.962024-05-1780111Actual
2014705.002022-06-188067Actual
19686428.002023-11-188073Actual
145201396.002023-06-188013Actual
4439480.002022-08-188068Budget
643380.002022-05-188046Budget
13361380.002023-04-188028Budget

Generated 2025-06-18 01:03:02.475 UTC