[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-04-188065Budget
372072060.002025-03-188014Actual
15316226.302023-06-1880411Actual
35703597.582025-01-1680112Actual
125581000.002023-04-188014Budget
4579345.002022-09-188063Actual
242001417.772024-03-178018Actual
7014750.002022-11-188064Budget
25173992.002024-04-178067Actual
14673553.002023-06-188064Actual
358850.002022-05-188015Budget
110571375.352023-02-168018Actual

Generated 2025-06-18 02:59:47.826 UTC