[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-04-308014Budget
24462365.662024-02-2880611Actual
5563643.522022-08-318068Actual
34879444.002024-12-298073Actual
17246308.212023-07-3180111Actual
2884446.002022-07-018046Actual
376822116.272025-02-288018Actual
21780497.002023-12-298064Actual
7423200.002022-10-318056Budget
2050934.802023-10-3180112Actual
1850970.972023-08-3180612Actual
29550.002022-04-308013Budget

Generated 2025-05-30 03:50:10.055 UTC