[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002022-08-318064Budget
6361380.002022-09-308066Actual
64401155.002022-09-308017Actual
170331146.002023-07-318017Actual
381801183.732025-02-2880613Actual
6302280.002022-09-308056Budget
36030315.002025-01-298073Actual
11634856.002023-02-288065Actual
24319274.172024-02-2880111Actual
14851169.002023-05-318026Actual
36998803.022025-01-2980213Actual
9569550.002022-12-298036Budget

Generated 2025-05-30 15:09:49.787 UTC