[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002022-10-188026Budget
27574273.102024-06-1780211Actual
25173992.002024-04-178067Actual
200961166.002023-11-188017Actual
34081426.002024-12-188066Actual
11857480.002023-03-188046Budget
280181136.002024-07-188063Actual
315431120.002024-10-178064Actual
34432430.552024-12-1880411Actual
1624251.822023-07-1980211Actual
222201375.352024-01-168018Actual
207441051.002023-12-198014Actual

Generated 2025-06-17 12:14:20.227 UTC