[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-02-278073Budget
2153743.312023-11-3080112Actual
175971108.002023-08-308063Actual
180631201.002023-08-308017Actual
23014291.002024-01-288056Actual
26114209.002024-04-288056Actual
9148100.002022-12-288073Budget
27808939.072024-05-2980612Actual
18184623.822023-08-308028Actual
33969176.002024-11-298026Actual
37500326.002025-02-278056Actual
1644222.042023-06-3080212Actual

Generated 2025-05-30 02:43:19.150 UTC