[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-06-248073Budget
19748535.002023-10-248064Actual
12938550.002023-03-248036Budget
19222740.492023-09-238068Actual
2251222.042023-12-2280112Actual
17068789.002023-07-248067Actual
17328242.252023-07-2480411Actual
38543515.002025-03-248016Actual
33429112.462024-10-2380212Actual
9394808.002022-12-228065Actual
9149109.002022-12-228073Actual
338841240.002024-11-238065Actual

Generated 2025-05-23 04:17:29.809 UTC