[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10978750.002023-01-298067Budget
26776738.112024-04-2980613Actual
20659992.002023-12-018063Actual
1624251.822023-07-0180211Actual
15859509.002023-07-018036Actual
1403680.002022-05-318064Actual
6159280.002022-09-308026Budget
10838511.002023-01-298066Actual
165301622.002023-07-318013Actual
27488955.642024-05-308068Actual
38683536.002025-03-318066Actual
28726241.192024-06-3080211Actual

Generated 2025-05-30 11:54:10.020 UTC