[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-298065Budget
10452850.002023-01-298015Budget
21066425.002023-12-018066Actual
6158254.002022-09-308026Actual
4439480.002022-07-318068Budget
31834458.002024-09-298066Actual
9011578.002022-12-298013Actual
38002415.662025-02-2880112Actual
23819779.002024-02-288015Actual
5236480.002022-08-318066Budget
4380811.702022-07-318028Actual
38272983.002025-03-318063Actual

Generated 2025-05-30 21:40:18.562 UTC