[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-09-298028Budget
175971108.002023-08-308063Actual
25081436.002024-03-298066Actual
7015742.002022-10-308064Actual
9335772.002022-12-288015Actual
5564480.002022-08-308068Budget
3258511.702022-06-308028Actual
360921310.002025-01-288064Actual
58301100.002022-09-298014Budget
16836499.002023-07-308016Actual
326322174.002024-10-298014Actual
16943211.002023-07-308056Actual

Generated 2025-05-29 12:29:17.846 UTC