[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-05-148014Budget
11105380.002022-07-128028Budget
12700963.002022-09-118015Actual
24374164.592023-08-1180311Actual
37030722.322024-07-1280613Actual
13032351.002022-09-118056Actual
8499380.002022-05-148046Budget
1744723.102023-01-1180112Actual
342591285.952024-05-138028Actual
32131366.722024-03-1280211Actual
36913683.752024-07-1280612Actual
7330648.002022-04-138036Actual

Generated 2024-11-11 00:08:40.186 UTC