[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-03-308073Budget
8746750.002022-11-308067Budget
35120204.002024-12-288026Actual
30649338.002024-08-298046Actual
28698824.182024-06-2980111Actual
2014705.002022-05-308067Actual
22815814.002024-01-288015Actual
319832182.942024-09-288018Actual
267431004.782024-04-2880213Actual
251381360.002024-03-298017Actual
10186380.002023-01-288063Budget
11572850.002023-02-278015Budget

Generated 2025-05-30 02:45:12.255 UTC