[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-10-318068Budget
31749653.002024-09-298036Actual
2931270.002022-07-018056Actual
29968528.432024-07-3080611Actual
18978186.002023-09-308056Actual
15711680.002023-07-018015Actual
262061496.002024-04-298017Actual
6629623.822022-09-308028Actual
23225675.342024-01-298028Actual
10451831.002023-01-298015Actual
33463813.542024-10-3080612Actual
278931083.732024-05-3080213Actual

Generated 2025-05-30 04:18:58.080 UTC