[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-06-308018Budget
169100.002022-04-298073Budget
13312750.002023-03-308018Budget
39182243.322025-03-3080212Actual
293491301.002024-07-298015Actual
34459164.592024-11-2980511Actual
6254380.002022-09-298046Budget
15653638.002023-06-308064Actual
7748480.002022-10-308028Budget
387751166.002025-03-308067Actual
28927112.462024-06-2980212Actual
8354550.002022-11-308016Budget

Generated 2025-05-29 14:07:13.659 UTC