[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-01-218066Budget
11105380.002023-01-218028Budget
14172772.312023-04-228068Actual
8276668.002022-11-238065Actual
10637200.002023-01-218026Budget
36794475.242025-01-2180611Actual
38650336.002025-03-238056Actual
150211323.002023-05-238017Actual
35849759.162024-12-2180213Actual
31033532.682024-08-2280311Actual
330491296.002024-10-228067Actual
4114480.002022-07-238066Budget

Generated 2025-05-22 18:30:50.751 UTC