[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-198056Budget
270451296.002024-06-188015Actual
2837683.002022-07-208036Actual
7423200.002022-11-198056Budget
29582483.002024-08-188066Actual
12700963.002023-04-198015Actual
267431004.782024-05-1880213Actual
38683536.002025-04-198066Actual
3906278.422025-04-1980511Actual
296391767.002024-08-188017Actual
35093483.002025-01-178016Actual
34698766.182024-12-1980213Actual

Generated 2025-06-18 08:30:14.417 UTC