[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-10-038016Budget
23967519.002024-03-028036Actual
282301192.002024-07-038065Actual
5178289.002022-09-038056Actual
8027100.002022-12-048073Budget
20308392.262023-11-0380111Actual
15316226.302023-06-0380411Actual
22849638.002024-02-018065Actual
12984497.002023-04-038046Actual
1766458.002022-06-038046Actual
26062445.002024-05-028036Actual
5084550.002022-09-038036Budget

Generated 2025-06-03 01:40:50.404 UTC