[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-03-168015Budget
4194850.002022-01-148017Budget
180631201.002023-02-148017Actual
370871906.002024-08-148013Actual
10186380.002022-07-158063Budget
11382200.002022-08-148073Budget
388332129.912024-09-148018Actual
21418235.872023-05-1780411Actual
13721909.002022-10-148015Actual
14905283.002022-11-148046Actual
20716222.002023-05-178073Actual
25433160.342023-09-1480411Actual

Generated 2024-11-13 07:08:16.829 UTC