[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-018017Budget
5131310.002022-08-318046Actual
28075410.002024-06-308073Actual
8825750.002022-12-018018Budget
8275650.002022-12-018065Budget
10265200.002023-01-298073Budget
5375623.002022-08-318067Actual
28428484.002024-06-308066Actual
38953745.452025-03-3180111Actual
8872623.822022-12-018028Actual
4578380.002022-08-318063Budget
12985480.002023-03-318046Budget

Generated 2025-05-30 04:07:36.010 UTC