[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-12-0480411Actual
5455750.002022-09-038018Budget
19389122.042023-10-0380511Actual
9616380.002023-01-018046Budget
8027100.002022-12-048073Budget
212161785.962023-12-048018Actual
1814200.002022-06-038056Budget
7888550.002022-12-048013Budget
1813202.002022-06-038056Actual
10838511.002023-02-018066Actual
34698766.182024-12-0380213Actual
2457952.892024-03-0280612Actual

Generated 2025-06-02 18:03:31.601 UTC