[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-10-238064Budget
7281283.002022-10-238026Actual
216611060.002023-12-218063Actual
376241348.002025-02-208067Actual
5316850.002022-08-238017Budget
259121041.002024-04-218015Actual
2653145.442024-04-2180511Actual
28927112.462024-06-2280212Actual
3863480.002022-07-238016Budget
33309334.812024-10-2280411Actual
7377380.002022-10-238046Budget
34049294.002024-11-228056Actual

Generated 2025-05-22 07:39:35.252 UTC