[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-05-238028Budget
69541051.002022-10-238014Actual
377441323.832025-02-208068Actual
8745757.002022-11-238067Actual
30623570.002024-08-228036Actual
596550.002022-04-228036Budget
22367163.532023-12-2180211Actual
338501217.002024-11-228015Actual
21957137.002023-12-218026Actual
12230458.672023-02-208028Actual
38683536.002025-03-238066Actual
21930365.002023-12-218016Actual

Generated 2025-05-22 18:43:55.030 UTC