[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-06-308073Budget
35148600.002024-12-288036Actual
318911731.002024-09-288017Actual
2393985.002024-02-278026Actual
36735369.912025-01-2880411Actual
27747636.942024-05-2980112Actual
161561031.402023-06-308068Actual
304171405.002024-08-298064Actual
2603890.002022-06-308015Actual
285782482.952024-06-298018Actual
31006181.612024-08-2980211Actual
37179405.002025-02-278073Actual

Generated 2025-05-30 01:00:04.871 UTC