[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002022-12-198015Budget
19362175.232023-09-2080411Actual
165301622.002023-07-218013Actual
28428484.002024-06-208066Actual
5969907.002022-09-208015Actual
1814200.002022-05-218056Budget
160011197.002023-06-218017Actual
29550.002022-04-208013Budget
14287228.422023-04-2080311Actual
161561031.402023-06-218068Actual
417650.002022-04-208065Budget
12104750.002023-02-188067Budget

Generated 2025-05-20 17:26:57.310 UTC