[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-03-308056Budget
263291069.282024-04-288028Actual
5236480.002022-08-308066Budget
33548701.262024-10-2980213Actual
35731243.322024-12-2880212Actual
65801288.982022-09-298018Actual
37884544.392025-02-2780411Actual
36998803.022025-01-2880213Actual
25081436.002024-03-298066Actual
39334959.162025-03-3080613Actual
32873608.002024-10-298036Actual
13092468.002023-03-308066Actual

Generated 2025-05-30 02:44:52.392 UTC