[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002022-06-218046Budget
5502480.002021-12-228028Budget
15653638.002022-10-228064Actual
39182243.322024-07-2280212Actual
34730671.442024-03-2380613Actual
10264162.002022-05-228073Actual
28927112.462023-10-2280212Actual
279831784.002023-10-228013Actual
9394808.002022-04-218065Actual
314231025.002024-01-218063Actual
27136489.002023-09-218016Actual
8931478.362022-03-248068Actual

Generated 2024-09-20 21:38:35.039 UTC