[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-11-308026Budget
14232315.662023-04-2980111Actual
14811039.002022-05-308015Actual
19806788.002023-10-308015Actual
15804450.002023-06-308016Actual
10048764.732022-12-288068Actual
25789308.002024-04-288073Actual
37802649.712025-02-2780111Actual
216271440.002023-12-288013Actual
3791179.482025-02-2780511Actual
30146332.842024-07-2980113Actual
32925232.002024-10-298056Actual

Generated 2025-05-29 23:26:25.070 UTC