[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-09-308013Budget
28698824.182024-06-3080111Actual
34613902.902024-11-3080612Actual
29442515.002024-07-308016Actual
135051559.002023-04-308013Actual
2991579.002022-07-018066Actual
1875405.002022-05-318066Actual
38030106.082025-02-2880212Actual
23014291.002024-01-298056Actual
206241653.002023-12-018013Actual
15859509.002023-07-018036Actual
35703597.582024-12-2980112Actual

Generated 2025-05-30 22:53:25.971 UTC