[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-07-258016Budget
19806788.002023-10-258015Actual
35822369.682024-12-2380113Actual
33227855.032024-10-2480111Actual
359731054.002025-01-238063Actual
8683831.002022-11-258017Actual
376822116.272025-02-228018Actual
237261024.002024-02-228014Actual
98001029.002022-12-238017Actual
3458380.002022-07-258063Budget
1482850.002022-05-258015Budget
28288613.002024-06-248016Actual

Generated 2025-05-24 06:57:13.420 UTC