[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-06-238013Budget
5237501.002022-08-238066Actual
9148100.002022-12-218073Budget
1078598.062022-04-228068Actual
16269166.722023-06-2380311Actual
5177280.002022-08-238056Budget
3725757.002022-07-238015Actual
316361229.002024-09-218065Actual
26450190.122024-04-2180211Actual
2013650.002022-05-238067Budget
268331575.002024-05-228013Actual
7622865.002022-10-238067Actual

Generated 2025-05-22 08:01:21.215 UTC