[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-02-228073Budget
2157061.402023-11-2580612Actual
15944356.002023-06-258066Actual
23259740.492024-01-238068Actual
5177280.002022-08-258056Budget
125591085.002023-03-258014Actual
27775118.852024-05-2480212Actual
5503748.062022-08-258028Actual
9939750.002022-12-238018Budget
13360655.642023-03-258028Actual
6768703.002022-10-258013Actual
65801288.982022-09-248018Actual

Generated 2025-05-24 10:23:10.525 UTC